Property, Plant & Equipment
98 GBP2024-03-31
1,212 GBP2023-03-31
Debtors
494 GBP2024-03-31
30,145 GBP2023-03-31
Cash at bank and in hand
2 GBP2024-03-31
1,179 GBP2023-03-31
Current Assets
496 GBP2024-03-31
31,324 GBP2023-03-31
Creditors
Current
4,420 GBP2024-03-31
788 GBP2023-03-31
Net Current Assets/Liabilities
-3,924 GBP2024-03-31
30,536 GBP2023-03-31
Total Assets Less Current Liabilities
-3,826 GBP2024-03-31
31,748 GBP2023-03-31
Net Assets/Liabilities
-3,826 GBP2024-03-31
9,790 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-3,926 GBP2024-03-31
9,690 GBP2023-03-31
Equity
-3,826 GBP2024-03-31
9,790 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
126 GBP2024-03-31
2,013 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28 GBP2024-03-31
801 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
98 GBP2024-03-31
1,212 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,534 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
494 GBP2024-03-31
12,611 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
494 GBP2024-03-31
30,145 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11 GBP2024-03-31
-8 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,173 GBP2024-03-31
796 GBP2023-03-31
Other Creditors
Current
1,236 GBP2024-03-31