Property, Plant & Equipment
1,724 GBP2023-03-31
Fixed Assets
1,724 GBP2023-03-31
Cash at bank and in hand
83 GBP2024-03-31
492 GBP2023-03-31
Current Assets
83 GBP2024-03-31
492 GBP2023-03-31
Creditors
-10,680 GBP2024-03-31
-12,107 GBP2023-03-31
Net Current Assets/Liabilities
-10,597 GBP2024-03-31
-11,615 GBP2023-03-31
Total Assets Less Current Liabilities
-10,597 GBP2024-03-31
-9,891 GBP2023-03-31
Creditors
Non-current
-16,788 GBP2024-03-31
-16,788 GBP2023-03-31
Net Assets/Liabilities
-27,385 GBP2024-03-31
-27,009 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-27,485 GBP2024-03-31
-27,109 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,202 GBP2023-03-31
Furniture and fittings
1,505 GBP2023-03-31
Computers
3,161 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,868 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,202 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,505 GBP2023-04-01 ~ 2024-03-31
Computers
-3,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,369 GBP2023-03-31
Furniture and fittings
1,505 GBP2023-03-31
Computers
2,270 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,144 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,369 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,505 GBP2023-04-01 ~ 2024-03-31
Computers
-2,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
833 GBP2023-03-31
Computers
891 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,759 GBP2024-03-31
7,759 GBP2023-03-31
Creditors
Current
10,680 GBP2024-03-31
12,107 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,788 GBP2024-03-31
16,788 GBP2023-03-31