Property, Plant & Equipment
0 GBP2024-03-31
426 GBP2023-03-31
Debtors
8,454 GBP2024-03-31
10,002 GBP2023-03-31
Cash at bank and in hand
106 GBP2024-03-31
1,220 GBP2023-03-31
Current Assets
8,560 GBP2024-03-31
11,222 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,922 GBP2024-03-31
-34,728 GBP2023-03-31
Net Current Assets/Liabilities
1,638 GBP2024-03-31
-23,506 GBP2023-03-31
Total Assets Less Current Liabilities
1,638 GBP2024-03-31
-23,080 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-41,291 GBP2024-03-31
-36,823 GBP2023-03-31
Net Assets/Liabilities
-39,653 GBP2024-03-31
-59,903 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-39,654 GBP2024-03-31
-59,904 GBP2023-03-31
Equity
-39,653 GBP2024-03-31
-59,903 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
582 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
1,065 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,065 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
639 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
234 GBP2023-03-31
Amounts Owed By Related Parties
3,451 GBP2024-03-31
Current
5,001 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,003 GBP2024-03-31
5,001 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,454 GBP2024-03-31
10,002 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
5,956 GBP2023-03-31
Corporation Tax Payable
Current
6,892 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17 GBP2024-03-31
2,156 GBP2023-03-31
Other Creditors
Current
13 GBP2024-03-31
26,616 GBP2023-03-31
Creditors
Current
6,922 GBP2024-03-31
34,728 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
41,291 GBP2024-03-31
36,823 GBP2023-03-31