Property, Plant & Equipment
110,610 GBP2024-03-31
101,284 GBP2023-03-31
Debtors
63,892 GBP2024-03-31
69,769 GBP2023-03-31
Cash at bank and in hand
166 GBP2024-03-31
11,909 GBP2023-03-31
Current Assets
64,058 GBP2024-03-31
81,678 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-113,449 GBP2023-03-31
Net Current Assets/Liabilities
-26,889 GBP2024-03-31
-31,771 GBP2023-03-31
Total Assets Less Current Liabilities
83,721 GBP2024-03-31
69,513 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-70,044 GBP2024-03-31
Net Assets/Liabilities
13,677 GBP2024-03-31
63,683 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
13,577 GBP2024-03-31
63,583 GBP2023-03-31
Equity
13,677 GBP2024-03-31
63,683 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
182,169 GBP2024-03-31
152,956 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-7,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
71,559 GBP2024-03-31
51,672 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
110,610 GBP2024-03-31
101,284 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
46,279 GBP2024-03-31
67,852 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,613 GBP2024-03-31
1,917 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
63,892 GBP2024-03-31
Current, Amounts falling due within one year
69,769 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,473 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
758 GBP2024-03-31
69,944 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,587 GBP2024-03-31
37,737 GBP2023-03-31
Other Creditors
Current
49,129 GBP2024-03-31
5,768 GBP2023-03-31
Creditors
Current
90,947 GBP2024-03-31
113,449 GBP2023-03-31
Other Creditors
Non-current
70,044 GBP2024-03-31
5,830 GBP2023-03-31