Property, Plant & Equipment
146,022 GBP2024-03-31
190,024 GBP2023-03-31
Debtors
19,076 GBP2024-03-31
31,784 GBP2023-03-31
Cash at bank and in hand
14,098 GBP2024-03-31
31,361 GBP2023-03-31
Current Assets
33,174 GBP2024-03-31
63,145 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-79,046 GBP2024-03-31
Net Current Assets/Liabilities
-45,872 GBP2024-03-31
-91,185 GBP2023-03-31
Total Assets Less Current Liabilities
100,150 GBP2024-03-31
98,839 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,766 GBP2024-03-31
-29,565 GBP2023-03-31
Net Assets/Liabilities
59,841 GBP2024-03-31
48,402 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
59,840 GBP2024-03-31
48,401 GBP2023-03-31
Equity
59,841 GBP2024-03-31
48,402 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
224,785 GBP2024-03-31
259,472 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-102,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
78,763 GBP2024-03-31
69,448 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36,506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
146,022 GBP2024-03-31
190,024 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,776 GBP2024-03-31
31,784 GBP2023-03-31
Other Debtors
Amounts falling due within one year
300 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,076 GBP2024-03-31
Amounts falling due within one year, Current
31,784 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
29,000 GBP2024-03-31
30,445 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,440 GBP2024-03-31
12,334 GBP2023-03-31
Other Creditors
Current
40,606 GBP2024-03-31
111,551 GBP2023-03-31
Creditors
Current
79,046 GBP2024-03-31
154,330 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,766 GBP2024-03-31
29,565 GBP2023-03-31