Property, Plant & Equipment
65,552 GBP2024-03-31
62,711 GBP2023-03-31
Debtors
5,994 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
33,517 GBP2024-03-31
16,567 GBP2023-03-31
Current Assets
39,511 GBP2024-03-31
16,567 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-54,369 GBP2024-03-31
-50,490 GBP2023-03-31
Net Current Assets/Liabilities
-14,858 GBP2024-03-31
-33,923 GBP2023-03-31
Total Assets Less Current Liabilities
50,694 GBP2024-03-31
28,788 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-17,182 GBP2024-03-31
-5,086 GBP2023-03-31
Net Assets/Liabilities
21,986 GBP2024-03-31
19,299 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
21,886 GBP2024-03-31
19,199 GBP2023-03-31
Equity
21,986 GBP2024-03-31
19,299 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-02-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
83,869 GBP2024-03-31
75,803 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-34,895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,317 GBP2024-03-31
13,092 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
65,552 GBP2024-03-31
62,711 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,994 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
929 GBP2024-03-31
3,610 GBP2023-03-31
Other Creditors
Current
53,440 GBP2024-03-31
46,880 GBP2023-03-31
Creditors
Current
54,369 GBP2024-03-31
50,490 GBP2023-03-31
Other Creditors
Non-current
17,182 GBP2024-03-31
5,086 GBP2023-03-31