Property, Plant & Equipment
25,469 GBP2024-03-31
33,958 GBP2023-03-31
Debtors
3,624 GBP2024-03-31
15,052 GBP2023-03-31
Cash at bank and in hand
1,812 GBP2024-03-31
5,213 GBP2023-03-31
Current Assets
6,561 GBP2024-03-31
20,265 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,681 GBP2023-03-31
Net Current Assets/Liabilities
-4,960 GBP2024-03-31
8,584 GBP2023-03-31
Total Assets Less Current Liabilities
20,509 GBP2024-03-31
42,542 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-30,842 GBP2023-03-31
Net Assets/Liabilities
-9,317 GBP2024-03-31
5,248 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-9,319 GBP2024-03-31
5,246 GBP2023-03-31
Equity
-9,317 GBP2024-03-31
5,248 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
52,503 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,034 GBP2024-03-31
18,545 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
25,469 GBP2024-03-31
33,958 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
158 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,466 GBP2024-03-31
15,052 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,624 GBP2024-03-31
Current, Amounts falling due within one year
15,052 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,154 GBP2024-03-31
2,088 GBP2023-03-31
Trade Creditors/Trade Payables
Current
85 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
1,861 GBP2024-03-31
2,381 GBP2023-03-31
Other Taxation & Social Security Payable
Current
208 GBP2024-03-31
346 GBP2023-03-31
Other Creditors
Current
7,213 GBP2024-03-31
6,866 GBP2023-03-31
Creditors
Current
11,521 GBP2024-03-31
11,681 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,974 GBP2024-03-31
4,129 GBP2023-03-31
Other Creditors
Non-current
21,485 GBP2024-03-31
26,713 GBP2023-03-31
Creditors
Non-current
23,459 GBP2024-03-31
30,842 GBP2023-03-31