Property, Plant & Equipment
0 GBP2024-03-31
19,921 GBP2023-03-31
Debtors
22,682 GBP2024-03-31
54,343 GBP2023-03-31
Cash at bank and in hand
2,331 GBP2024-03-31
16,424 GBP2023-03-31
Current Assets
25,013 GBP2024-03-31
370,767 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-128,500 GBP2024-03-31
-351,249 GBP2023-03-31
Net Current Assets/Liabilities
-103,487 GBP2024-03-31
19,518 GBP2023-03-31
Total Assets Less Current Liabilities
-103,487 GBP2024-03-31
39,439 GBP2023-03-31
Net Assets/Liabilities
-103,487 GBP2024-03-31
498 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
-103,507 GBP2024-03-31
478 GBP2023-03-31
Equity
-103,487 GBP2024-03-31
498 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
80,032 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-80,032 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
60,111 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-70,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
19,921 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,318 GBP2024-03-31
8,448 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
20,364 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
45,895 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
22,682 GBP2024-03-31
54,343 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
6,536 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
12,588 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,831 GBP2024-03-31
2,893 GBP2023-03-31
Other Creditors
Current
124,669 GBP2024-03-31
329,232 GBP2023-03-31
Creditors
Current
128,500 GBP2024-03-31
351,249 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
35,156 GBP2023-03-31