Property, Plant & Equipment
14,400 GBP2024-03-30
38,275 GBP2023-03-30
Debtors
3,792 GBP2024-03-30
29,380 GBP2023-03-30
Cash at bank and in hand
778 GBP2024-03-30
388 GBP2023-03-30
Current Assets
4,570 GBP2024-03-30
29,768 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-7,821 GBP2024-03-30
-26,533 GBP2023-03-30
Net Current Assets/Liabilities
-3,251 GBP2024-03-30
3,235 GBP2023-03-30
Total Assets Less Current Liabilities
11,149 GBP2024-03-30
41,510 GBP2023-03-30
Net Assets/Liabilities
8,413 GBP2024-03-30
34,238 GBP2023-03-30
Equity
Called up share capital
101 GBP2024-03-30
101 GBP2023-03-30
Retained earnings (accumulated losses)
8,312 GBP2024-03-30
34,137 GBP2023-03-30
Equity
8,413 GBP2024-03-30
34,238 GBP2023-03-30
Average Number of Employees
02023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,000 GBP2024-03-30
54,500 GBP2023-03-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,100 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,600 GBP2024-03-30
16,225 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,420 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,045 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
14,400 GBP2024-03-30
38,275 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-30
-1 GBP2023-03-30
Amounts Owed By Related Parties
0 GBP2024-03-30
Current
14,000 GBP2023-03-30
Other Debtors
Amounts falling due within one year
3,792 GBP2024-03-30
15,381 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
3,792 GBP2024-03-30
29,380 GBP2023-03-30
Trade Creditors/Trade Payables
Current
1,650 GBP2024-03-30
0 GBP2023-03-30
Corporation Tax Payable
Current
829 GBP2024-03-30
933 GBP2023-03-30
Other Creditors
Current
5,342 GBP2024-03-30
25,600 GBP2023-03-30
Creditors
Current
7,821 GBP2024-03-30
26,533 GBP2023-03-30