Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
735 GBP2024-03-31
457 GBP2023-03-31
Debtors
1,898 GBP2024-03-31
174,227 GBP2023-03-31
Cash at bank and in hand
5,377 GBP2024-03-31
4,140 GBP2023-03-31
Current Assets
7,275 GBP2024-03-31
178,367 GBP2023-03-31
Creditors
Amounts falling due within one year
1,823 GBP2024-03-31
1,422 GBP2023-03-31
Net Current Assets/Liabilities
5,452 GBP2024-03-31
176,945 GBP2023-03-31
Total Assets Less Current Liabilities
6,187 GBP2024-03-31
177,402 GBP2023-03-31
Net Assets/Liabilities
6,187 GBP2024-03-31
177,402 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
785 GBP2024-03-31
785 GBP2023-03-31
Office equipment
1,230 GBP2024-03-31
706 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,015 GBP2024-03-31
1,491 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
741 GBP2024-03-31
726 GBP2023-03-31
Office equipment
539 GBP2024-03-31
308 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,280 GBP2024-03-31
1,034 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2023-04-01 ~ 2024-03-31
Office equipment
231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
44 GBP2024-03-31
59 GBP2023-03-31
Office equipment
691 GBP2024-03-31
398 GBP2023-03-31
Other Debtors
1,898 GBP2024-03-31
174,227 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
397 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
773 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,050 GBP2024-03-31
1,025 GBP2023-03-31