Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Debtors
8,643 GBP2024-03-31
26,686 GBP2023-03-31
Cash at bank and in hand
1,318 GBP2024-03-31
8,827 GBP2023-03-31
Current Assets
9,961 GBP2024-03-31
35,513 GBP2023-03-31
Net Current Assets/Liabilities
530 GBP2024-03-31
8,158 GBP2023-03-31
Total Assets Less Current Liabilities
530 GBP2024-03-31
8,158 GBP2023-03-31
Net Assets/Liabilities
530 GBP2024-03-31
8,158 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
430 GBP2024-03-31
8,058 GBP2023-03-31
Equity
530 GBP2024-03-31
8,158 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
753 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
753 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
753 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
753 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-753 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
26,686 GBP2023-03-31
Other Debtors
8,643 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,931 GBP2024-03-31
15,213 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,404 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,500 GBP2024-03-31
3,738 GBP2023-03-31