Property, Plant & Equipment
15,030 GBP2024-03-31
24,882 GBP2023-03-31
Debtors
21,684 GBP2024-03-31
7,564 GBP2023-03-31
Cash at bank and in hand
30,492 GBP2024-03-31
42,209 GBP2023-03-31
Current Assets
62,176 GBP2024-03-31
59,773 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-237,403 GBP2024-03-31
Net Current Assets/Liabilities
-175,227 GBP2024-03-31
-188,996 GBP2023-03-31
Total Assets Less Current Liabilities
-160,197 GBP2024-03-31
-164,114 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-160,297 GBP2024-03-31
-164,214 GBP2023-03-31
Equity
-160,197 GBP2024-03-31
-164,114 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,042 GBP2024-03-31
35,042 GBP2023-03-31
Other
175,466 GBP2024-03-31
199,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
210,508 GBP2024-03-31
235,041 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-27,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-27,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,858 GBP2024-03-31
25,354 GBP2023-03-31
Other
166,620 GBP2024-03-31
184,805 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,478 GBP2024-03-31
210,159 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,504 GBP2023-04-01 ~ 2024-03-31
Other
4,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-22,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
6,184 GBP2024-03-31
9,688 GBP2023-03-31
Other
8,846 GBP2024-03-31
15,194 GBP2023-03-31
Other Debtors
Amounts falling due within one year
21,684 GBP2024-03-31
7,564 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,837 GBP2024-03-31
6,082 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,637 GBP2024-03-31
5,428 GBP2023-03-31
Other Creditors
Current
228,929 GBP2024-03-31
237,259 GBP2023-03-31
Creditors
Current
237,403 GBP2024-03-31
248,769 GBP2023-03-31