Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
41,992 GBP2023-03-31
Debtors
789,827 GBP2024-03-31
379,248 GBP2023-03-31
Cash at bank and in hand
13,037 GBP2024-03-31
512,794 GBP2023-03-31
Current Assets
802,864 GBP2024-03-31
892,042 GBP2023-03-31
Creditors
Amounts falling due within one year
5,306 GBP2024-03-31
111,987 GBP2023-03-31
Net Current Assets/Liabilities
797,558 GBP2024-03-31
780,055 GBP2023-03-31
Total Assets Less Current Liabilities
797,558 GBP2024-03-31
822,047 GBP2023-03-31
Net Assets/Liabilities
797,558 GBP2024-03-31
822,047 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
797,557 GBP2024-03-31
822,046 GBP2023-03-31
Equity
797,558 GBP2024-03-31
822,047 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
40,000 GBP2023-03-31
Plant and equipment
6,719 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,719 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-46,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,727 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,727 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
40,000 GBP2023-03-31
Plant and equipment
1,992 GBP2023-03-31
Other Debtors
789,827 GBP2024-03-31
379,248 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,306 GBP2024-03-31
111,953 GBP2023-03-31