Property, Plant & Equipment
41,706 GBP2024-03-31
51,126 GBP2023-03-31
Debtors
11,868 GBP2024-03-31
6,578 GBP2023-03-31
Cash at bank and in hand
301 GBP2024-03-31
1,374 GBP2023-03-31
Current Assets
12,169 GBP2024-03-31
7,952 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-228,636 GBP2024-03-31
-262,539 GBP2023-03-31
Net Current Assets/Liabilities
-216,467 GBP2024-03-31
-254,587 GBP2023-03-31
Total Assets Less Current Liabilities
-174,761 GBP2024-03-31
-203,461 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,669 GBP2024-03-31
-21,217 GBP2023-03-31
Net Assets/Liabilities
-188,430 GBP2024-03-31
-224,678 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-188,530 GBP2024-03-31
-224,778 GBP2023-03-31
Equity
-188,430 GBP2024-03-31
-224,678 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
83,647 GBP2024-03-31
85,302 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,941 GBP2024-03-31
34,176 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
41,706 GBP2024-03-31
51,126 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,762 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,106 GBP2024-03-31
6,578 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,868 GBP2024-03-31
6,578 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,548 GBP2024-03-31
7,356 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,173 GBP2024-03-31
5,739 GBP2023-03-31
Other Creditors
Current
215,915 GBP2024-03-31
249,444 GBP2023-03-31
Creditors
Current
228,636 GBP2024-03-31
262,539 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,669 GBP2024-03-31
21,217 GBP2023-03-31