Property, Plant & Equipment
2,328 GBP2024-03-31
2,910 GBP2023-03-31
Fixed Assets
2,328 GBP2024-03-31
2,910 GBP2023-03-31
Debtors
2,498 GBP2024-03-31
1,000 GBP2023-03-31
Cash at bank and in hand
2,100 GBP2024-03-31
3,218 GBP2023-03-31
Current Assets
4,598 GBP2024-03-31
4,218 GBP2023-03-31
Net Current Assets/Liabilities
-2,250 GBP2024-03-31
-1,887 GBP2023-03-31
Total Assets Less Current Liabilities
78 GBP2024-03-31
1,023 GBP2023-03-31
Net Assets/Liabilities
78 GBP2024-03-31
1,023 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-22 GBP2024-03-31
923 GBP2023-03-31
Equity
78 GBP2024-03-31
1,023 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,832 GBP2024-03-31
13,832 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,832 GBP2024-03-31
13,832 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,504 GBP2024-03-31
10,922 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,504 GBP2024-03-31
10,922 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,328 GBP2024-03-31
2,910 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,066 GBP2024-03-31
1,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,432 GBP2024-03-31
Debtors
Amounts falling due within one year
2,498 GBP2024-03-31
1,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
69 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,248 GBP2024-03-31
5,436 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-03-31
600 GBP2023-03-31