Property, Plant & Equipment
415 GBP2024-03-31
14,090 GBP2023-03-31
Debtors
22,182 GBP2024-03-31
206,803 GBP2023-03-31
Cash at bank and in hand
154,804 GBP2024-03-31
226,054 GBP2023-03-31
Current Assets
176,986 GBP2024-03-31
432,857 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-22,008 GBP2024-03-31
-287,756 GBP2023-03-31
Net Current Assets/Liabilities
154,978 GBP2024-03-31
145,101 GBP2023-03-31
Total Assets Less Current Liabilities
155,393 GBP2024-03-31
159,191 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-15,621 GBP2023-03-31
Net Assets/Liabilities
155,314 GBP2024-03-31
140,047 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
155,214 GBP2024-03-31
139,947 GBP2023-03-31
Equity
155,314 GBP2024-03-31
140,047 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Director Remuneration
24,840 GBP2023-04-01 ~ 2024-03-31
24,897 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
33,666 GBP2023-03-31
Furniture and fittings
749 GBP2024-03-31
749 GBP2023-03-31
Computers
3,657 GBP2024-03-31
3,657 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,406 GBP2024-03-31
38,072 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-33,666 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-33,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
20,199 GBP2023-03-31
Furniture and fittings
749 GBP2024-03-31
749 GBP2023-03-31
Computers
3,242 GBP2024-03-31
3,034 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,991 GBP2024-03-31
23,982 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-20,199 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
13,467 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
415 GBP2024-03-31
623 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,799 GBP2024-03-31
206,803 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,383 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
22,182 GBP2024-03-31
206,803 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,396 GBP2024-03-31
245,412 GBP2023-03-31
Corporation Tax Payable
Current
6,124 GBP2024-03-31
8,922 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,658 GBP2024-03-31
4,571 GBP2023-03-31
Other Creditors
Current
11,830 GBP2024-03-31
28,851 GBP2023-03-31
Creditors
Current
22,008 GBP2024-03-31
287,756 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
15,621 GBP2023-03-31