Property, Plant & Equipment
0 GBP2024-03-31
57,212 GBP2023-03-31
Debtors
19,889 GBP2024-03-31
2,905 GBP2023-03-31
Cash at bank and in hand
9,289 GBP2024-03-31
13,473 GBP2023-03-31
Current Assets
29,178 GBP2024-03-31
16,378 GBP2023-03-31
Net Current Assets/Liabilities
24,754 GBP2024-03-31
13,410 GBP2023-03-31
Total Assets Less Current Liabilities
24,754 GBP2024-03-31
70,622 GBP2023-03-31
Net Assets/Liabilities
24,754 GBP2024-03-31
56,205 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
24,654 GBP2024-03-31
56,105 GBP2023-03-31
Equity
24,754 GBP2024-03-31
56,205 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
4,500 GBP2023-03-31
Other
0 GBP2024-03-31
99,777 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
104,277 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-4,500 GBP2023-04-01 ~ 2024-03-31
Other
-103,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-107,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
0 GBP2024-03-31
47,065 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
47,065 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
14,005 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,005 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-61,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
4,500 GBP2023-03-31
Other
0 GBP2024-03-31
52,712 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,960 GBP2024-03-31
2,799 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,929 GBP2024-03-31
106 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,889 GBP2024-03-31
2,905 GBP2023-03-31
Corporation Tax Payable
Current
2,624 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
1,800 GBP2024-03-31
2,968 GBP2023-03-31