Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
22,047 GBP2024-03-31
30,361 GBP2023-03-31
Fixed Assets
22,047 GBP2024-03-31
30,361 GBP2023-03-31
Cash at bank and in hand
43,322 GBP2024-03-31
42,615 GBP2023-03-31
Current Assets
43,322 GBP2024-03-31
42,615 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,903 GBP2024-03-31
-7,448 GBP2023-03-31
Net Current Assets/Liabilities
33,419 GBP2024-03-31
35,167 GBP2023-03-31
Total Assets Less Current Liabilities
55,466 GBP2024-03-31
65,528 GBP2023-03-31
Net Assets/Liabilities
55,466 GBP2024-03-31
65,528 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
55,366 GBP2024-03-31
65,428 GBP2023-03-31
Equity
55,466 GBP2024-03-31
65,528 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,756 GBP2024-03-31
32,756 GBP2023-03-31
Office equipment
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,956 GBP2024-03-31
33,956 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,704 GBP2023-03-31
Office equipment
891 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,595 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8,082 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
232 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
8,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,786 GBP2024-03-31
Office equipment
1,123 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,909 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
21,970 GBP2024-03-31
30,052 GBP2023-03-31
Office equipment
77 GBP2024-03-31
309 GBP2023-03-31
Corporation Tax Payable
Current
172 GBP2024-03-31
Taxation/Social Security Payable
Current
552 GBP2024-03-31
124 GBP2023-03-31
Other Creditors
Current
9,179 GBP2024-03-31
7,324 GBP2023-03-31
Creditors
Current
9,903 GBP2024-03-31
7,448 GBP2023-03-31