Property, Plant & Equipment
16,049 GBP2024-03-30
18,882 GBP2023-03-30
Debtors
8,507 GBP2024-03-30
8,962 GBP2023-03-30
Cash at bank and in hand
9,154 GBP2024-03-30
10,854 GBP2023-03-30
Current Assets
25,011 GBP2024-03-30
27,316 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-84,436 GBP2024-03-30
Net Current Assets/Liabilities
-59,425 GBP2024-03-30
-26,657 GBP2023-03-30
Total Assets Less Current Liabilities
-43,376 GBP2024-03-30
-7,775 GBP2023-03-30
Net Assets/Liabilities
-43,376 GBP2024-03-30
-12,301 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
-43,476 GBP2024-03-30
-12,401 GBP2023-03-30
Equity
-43,376 GBP2024-03-30
-12,301 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,855 GBP2023-03-30
Furniture and fittings
4,540 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
58,395 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,311 GBP2024-03-30
36,744 GBP2023-03-30
Furniture and fittings
3,035 GBP2024-03-30
2,769 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,346 GBP2024-03-30
39,513 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,567 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
266 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,833 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
14,544 GBP2024-03-30
17,111 GBP2023-03-30
Furniture and fittings
1,505 GBP2024-03-30
1,771 GBP2023-03-30
Other Debtors
Current
4,705 GBP2024-03-30
6,184 GBP2023-03-30
Prepayments/Accrued Income
Current
3,802 GBP2024-03-30
2,778 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
8,507 GBP2024-03-30
Amounts falling due within one year, Current
8,962 GBP2023-03-30
Other Taxation & Social Security Payable
Current
629 GBP2024-03-30
1,213 GBP2023-03-30
Other Creditors
Current
83,807 GBP2024-03-30
52,760 GBP2023-03-30
Creditors
Current
84,436 GBP2024-03-30
53,973 GBP2023-03-30