Property, Plant & Equipment
7,747 GBP2024-03-31
7,275 GBP2023-03-31
Fixed Assets
7,747 GBP2024-03-31
7,275 GBP2023-03-31
Debtors
1,911 GBP2024-03-31
6,203 GBP2023-03-31
Cash at bank and in hand
12,324 GBP2024-03-31
3,891 GBP2023-03-31
Current Assets
14,235 GBP2024-03-31
10,094 GBP2023-03-31
Net Current Assets/Liabilities
-3,912 GBP2024-03-31
205 GBP2023-03-31
Total Assets Less Current Liabilities
3,835 GBP2024-03-31
7,480 GBP2023-03-31
Net Assets/Liabilities
-1,586 GBP2024-03-31
148 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-1,588 GBP2024-03-31
146 GBP2023-03-31
Equity
-1,586 GBP2024-03-31
148 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,468 GBP2024-03-31
18,413 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,468 GBP2024-03-31
18,413 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,721 GBP2024-03-31
11,138 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,721 GBP2024-03-31
11,138 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,747 GBP2024-03-31
7,275 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,911 GBP2024-03-31
4,521 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,682 GBP2023-03-31
Debtors
Amounts falling due within one year
1,911 GBP2024-03-31
6,203 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
211 GBP2024-03-31
539 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,051 GBP2024-03-31
2,050 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,232 GBP2024-03-31
1,506 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,993 GBP2024-03-31
5,134 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
660 GBP2024-03-31
660 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,949 GBP2024-03-31
5,950 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,472 GBP2024-03-31
1,382 GBP2023-03-31