Property, Plant & Equipment
3,992 GBP2024-03-31
18,626 GBP2023-03-31
Fixed Assets
3,992 GBP2024-03-31
18,626 GBP2023-03-31
Debtors
20,284 GBP2024-03-31
12,165 GBP2023-03-31
Cash at bank and in hand
8,308 GBP2024-03-31
1,893 GBP2023-03-31
Current Assets
28,592 GBP2024-03-31
14,058 GBP2023-03-31
Net Current Assets/Liabilities
13,326 GBP2024-03-31
-4,577 GBP2023-03-31
Total Assets Less Current Liabilities
17,318 GBP2024-03-31
14,049 GBP2023-03-31
Net Assets/Liabilities
17,318 GBP2024-03-31
14,049 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
17,218 GBP2024-03-31
13,949 GBP2023-03-31
Equity
17,318 GBP2024-03-31
14,049 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,796 GBP2024-03-31
76,098 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,796 GBP2024-03-31
76,098 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-19,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,804 GBP2024-03-31
57,472 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,804 GBP2024-03-31
57,472 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,992 GBP2024-03-31
18,626 GBP2023-03-31
Trade Debtors/Trade Receivables
12,398 GBP2024-03-31
11,672 GBP2023-03-31
Other Debtors
7,886 GBP2024-03-31
493 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
450 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,017 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,816 GBP2024-03-31
17,618 GBP2023-03-31