Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
26,439 GBP2023-03-31
Debtors
Current
4,000 GBP2024-03-31
6,016 GBP2023-03-31
Cash at bank and in hand
649,506 GBP2023-03-31
Current Assets
4,000 GBP2024-03-31
655,522 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-605,195 GBP2023-03-31
Net Current Assets/Liabilities
1 GBP2024-03-31
50,327 GBP2023-03-31
Total Assets Less Current Liabilities
1 GBP2024-03-31
76,766 GBP2023-03-31
Net Assets/Liabilities
1 GBP2024-03-31
70,156 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
70,155 GBP2023-03-31
Equity
1 GBP2024-03-31
70,156 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,135 GBP2023-03-31
Office equipment
333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,468 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-16,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
21,857 GBP2023-03-31
Office equipment
172 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,029 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,608 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
5,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
26,278 GBP2023-03-31
Office equipment
161 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
3,985 GBP2024-03-31
Other Debtors
Current
15 GBP2024-03-31
6,016 GBP2023-03-31
Trade Creditors/Trade Payables
Current
79 GBP2023-03-31
Amounts owed to group undertakings
Current
601,116 GBP2023-03-31
Taxation/Social Security Payable
Current
3,999 GBP2024-03-31
4,000 GBP2023-03-31
Creditors
Current
3,999 GBP2024-03-31
605,195 GBP2023-03-31
Net Deferred Tax Liability/Asset
6,610 GBP2023-03-31
9,915 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,610 GBP2023-04-01 ~ 2024-03-31
-3,305 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
6,610 GBP2023-03-31