Property, Plant & Equipment
19,326 GBP2024-03-31
53,953 GBP2023-03-31
Debtors
5,553 GBP2024-03-31
17,593 GBP2023-03-31
Cash at bank and in hand
6,752 GBP2024-03-31
6,191 GBP2023-03-31
Current Assets
12,305 GBP2024-03-31
23,784 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-21,166 GBP2024-03-31
Net Current Assets/Liabilities
-8,861 GBP2024-03-31
-6,705 GBP2023-03-31
Total Assets Less Current Liabilities
10,465 GBP2024-03-31
47,248 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-57,794 GBP2023-03-31
Net Assets/Liabilities
-10,301 GBP2024-03-31
-10,546 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
-10,306 GBP2024-03-31
-10,551 GBP2023-03-31
Equity
-10,301 GBP2024-03-31
-10,546 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
74,954 GBP2024-03-31
121,903 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-47,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
55,628 GBP2024-03-31
67,950 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-38,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
19,326 GBP2024-03-31
53,953 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,563 GBP2024-03-31
17,603 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
-10 GBP2024-03-31
-10 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,553 GBP2024-03-31
Amounts falling due within one year, Current
17,593 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,357 GBP2024-03-31
15,531 GBP2023-03-31
Corporation Tax Payable
Current
8,059 GBP2024-03-31
3,506 GBP2023-03-31
Other Creditors
Current
10,750 GBP2024-03-31
11,452 GBP2023-03-31
Creditors
Current
21,166 GBP2024-03-31
30,489 GBP2023-03-31
Other Creditors
Non-current
20,766 GBP2024-03-31
57,794 GBP2023-03-31