Property, Plant & Equipment
22,738 GBP2024-03-31
0 GBP2023-03-31
Debtors
9,577 GBP2024-03-31
1 GBP2023-03-31
Cash at bank and in hand
102,397 GBP2024-03-31
40,876 GBP2023-03-31
Current Assets
111,974 GBP2024-03-31
40,877 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-106,846 GBP2024-03-31
-41,800 GBP2023-03-31
Net Current Assets/Liabilities
5,128 GBP2024-03-31
-923 GBP2023-03-31
Total Assets Less Current Liabilities
27,866 GBP2024-03-31
-923 GBP2023-03-31
Net Assets/Liabilities
22,440 GBP2024-03-31
-923 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
22,439 GBP2024-03-31
-924 GBP2023-03-31
Equity
22,440 GBP2024-03-31
-923 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
142021-11-23 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,119 GBP2024-03-31
0 GBP2023-03-31
Other
2,798 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,917 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
865 GBP2024-03-31
0 GBP2023-03-31
Other
314 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,179 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
865 GBP2023-04-01 ~ 2024-03-31
Other
314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
20,254 GBP2024-03-31
0 GBP2023-03-31
Other
2,484 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
836 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,741 GBP2024-03-31
1 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,577 GBP2024-03-31
1 GBP2023-03-31
Corporation Tax Payable
Current
2,375 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,684 GBP2024-03-31
2,326 GBP2023-03-31
Other Creditors
Current
100,787 GBP2024-03-31
39,474 GBP2023-03-31
Creditors
Current
106,846 GBP2024-03-31
41,800 GBP2023-03-31