Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,660 GBP2024-03-31
2,051 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,040 GBP2024-03-31
1,186 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
620 GBP2024-03-31
865 GBP2023-03-31
Property, Plant & Equipment
620 GBP2024-03-31
865 GBP2023-03-31
Debtors
4,992 GBP2024-03-31
11,382 GBP2023-03-31
Creditors
Amounts falling due within one year
93,251 GBP2024-03-31
96,798 GBP2023-03-31
Net Current Assets/Liabilities
88,259 GBP2024-03-31
85,416 GBP2023-03-31
Total Assets Less Current Liabilities
-87,639 GBP2024-03-31
-84,551 GBP2023-03-31
Creditors
Amounts falling due after one year
311 GBP2023-03-31
Net Assets/Liabilities
-87,639 GBP2024-03-31
-84,862 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-87,739 GBP2024-03-31
-84,962 GBP2023-03-31
Equity
-87,639 GBP2024-03-31
-84,862 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,660 GBP2024-03-31
2,051 GBP2023-03-31
Property, Plant & Equipment - Disposals
-391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,040 GBP2024-03-31
1,186 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-301 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
3,992 GBP2024-03-31
8,382 GBP2023-03-31
Other Debtors
1,000 GBP2024-03-31
3,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,731 GBP2024-03-31
15,604 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2024-03-31
3,601 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,091 GBP2024-03-31
7,512 GBP2023-03-31
Other Creditors
Amounts falling due within one year
71,776 GBP2024-03-31
69,604 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
311 GBP2023-03-31