Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
259,073 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
250,443 GBP2024-03-31
233,615 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,630 GBP2024-03-31
25,458 GBP2023-03-31
Other Investments Other Than Loans
Non-current
49 GBP2024-03-31
49 GBP2023-03-31
Property, Plant & Equipment
8,630 GBP2024-03-31
25,458 GBP2023-03-31
Fixed Assets - Investments
49 GBP2024-03-31
49 GBP2023-03-31
Fixed Assets
8,679 GBP2024-03-31
25,507 GBP2023-03-31
Debtors
28,864 GBP2024-03-31
29,533 GBP2023-03-31
Cash at bank and in hand
57,567 GBP2024-03-31
27,546 GBP2023-03-31
Current Assets
86,431 GBP2024-03-31
57,079 GBP2023-03-31
Creditors
Amounts falling due within one year
170,790 GBP2024-03-31
170,566 GBP2023-03-31
Net Current Assets/Liabilities
84,359 GBP2024-03-31
113,487 GBP2023-03-31
Total Assets Less Current Liabilities
-75,680 GBP2024-03-31
-87,980 GBP2023-03-31
Net Assets/Liabilities
-69,608 GBP2024-03-31
-79,571 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-69,610 GBP2024-03-31
-79,573 GBP2023-03-31
Equity
-69,608 GBP2024-03-31
-79,571 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
259,073 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,443 GBP2024-03-31
233,615 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,828 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
49 GBP2024-03-31
Non-current
49 GBP2024-03-31
49 GBP2023-03-31
Trade Debtors/Trade Receivables
28,864 GBP2024-03-31
29,533 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
260 GBP2024-03-31
240 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,474 GBP2024-03-31
1,388 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
706 GBP2024-03-31
588 GBP2023-03-31
Other Creditors
Amounts falling due within one year
168,350 GBP2024-03-31
168,350 GBP2023-03-31