Property, Plant & Equipment
14,621 GBP2024-03-31
68,171 GBP2023-03-31
Debtors
Current
4,868 GBP2023-03-31
Cash at bank and in hand
41 GBP2023-03-31
Current Assets
4,909 GBP2023-03-31
Net Current Assets/Liabilities
-14,370 GBP2024-03-31
-14,219 GBP2023-03-31
Total Assets Less Current Liabilities
251 GBP2024-03-31
53,952 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-38,557 GBP2023-03-31
Net Assets/Liabilities
251 GBP2024-03-31
15,395 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
251 GBP2024-03-31
15,395 GBP2023-03-31
Equity
251 GBP2024-03-31
15,395 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
29,241 GBP2024-03-31
83,241 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,241 GBP2024-03-31
83,241 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-54,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-54,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,620 GBP2024-03-31
15,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,620 GBP2024-03-31
15,070 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-5,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
14,621 GBP2024-03-31
68,171 GBP2023-03-31
Other Debtors
4,868 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,868 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,314 GBP2024-03-31
12,995 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2024-03-31
2 shares2023-03-31
Bank Overdrafts
Current
1,314 GBP2024-03-31
6,479 GBP2023-03-31
Total Borrowings
Current
1,314 GBP2024-03-31
12,995 GBP2023-03-31