Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,562 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
109,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,394 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
22,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
87,168 GBP2023-03-31
Property, Plant & Equipment
87,168 GBP2023-03-31
Debtors
13,687 GBP2023-03-31
Cash at bank and in hand
19,982 GBP2024-03-31
5,796 GBP2023-03-31
Current Assets
19,982 GBP2024-03-31
19,483 GBP2023-03-31
Creditors
Amounts falling due within one year
54,461 GBP2024-03-31
145,880 GBP2023-03-31
Net Current Assets/Liabilities
34,479 GBP2024-03-31
126,397 GBP2023-03-31
Total Assets Less Current Liabilities
-34,479 GBP2024-03-31
-39,229 GBP2023-03-31
Net Assets/Liabilities
-34,479 GBP2024-03-31
-39,229 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-34,579 GBP2024-03-31
-39,329 GBP2023-03-31
Equity
-34,479 GBP2024-03-31
-39,229 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
109,562 GBP2023-03-31
Property, Plant & Equipment - Disposals
-109,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,394 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,394 GBP2023-04-01 ~ 2024-03-31
Other Debtors
13,687 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,799 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,391 GBP2024-03-31
790 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,424 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31