Property, Plant & Equipment
12,544 GBP2024-03-31
3,041 GBP2023-03-31
Debtors
3,546 GBP2024-03-31
1,076 GBP2023-03-31
Cash at bank and in hand
1,848 GBP2024-03-31
9,686 GBP2023-03-31
Current Assets
5,394 GBP2024-03-31
10,762 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,306 GBP2024-03-31
-5,672 GBP2023-03-31
Net Current Assets/Liabilities
88 GBP2024-03-31
5,090 GBP2023-03-31
Total Assets Less Current Liabilities
12,632 GBP2024-03-31
8,131 GBP2023-03-31
Net Assets/Liabilities
10,249 GBP2024-03-31
7,553 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
10,149 GBP2024-03-31
7,453 GBP2023-03-31
Equity
10,249 GBP2024-03-31
7,553 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
28,629 GBP2024-03-31
18,031 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,085 GBP2024-03-31
14,990 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
12,544 GBP2024-03-31
3,041 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,777 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
283 GBP2023-03-31
Other Debtors
Amounts falling due within one year
769 GBP2024-03-31
793 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,546 GBP2024-03-31
1,076 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,455 GBP2024-03-31
198 GBP2023-03-31
Corporation Tax Payable
Current
469 GBP2024-03-31
1,445 GBP2023-03-31
Other Taxation & Social Security Payable
Current
99 GBP2024-03-31
41 GBP2023-03-31
Other Creditors
Current
3,283 GBP2024-03-31
3,988 GBP2023-03-31
Creditors
Current
5,306 GBP2024-03-31
5,672 GBP2023-03-31