Average Number of Employees
32023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets
500 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment
45,720 GBP2024-03-31
Fixed Assets
46,220 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
50,579 GBP2024-03-31
3,636 GBP2023-03-31
Cash at bank and in hand
458 GBP2024-03-31
4,270 GBP2023-03-31
Current Assets
51,037 GBP2024-03-31
7,906 GBP2023-03-31
Creditors
Current
65,807 GBP2024-03-31
1,584 GBP2023-03-31
Net Current Assets/Liabilities
-14,770 GBP2024-03-31
6,322 GBP2023-03-31
Total Assets Less Current Liabilities
31,450 GBP2024-03-31
7,322 GBP2023-03-31
Creditors
Non-current
8,964 GBP2024-03-31
12,942 GBP2023-03-31
Net Assets/Liabilities
22,486 GBP2024-03-31
-5,620 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
22,484 GBP2024-03-31
-5,622 GBP2023-03-31
Equity
22,486 GBP2024-03-31
-5,620 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,500 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
500 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,800 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,080 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
45,720 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,579 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,636 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
50,579 GBP2024-03-31
Current, Amounts falling due within one year
3,636 GBP2023-03-31
Trade Creditors/Trade Payables
Current
613 GBP2024-03-31
133 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,504 GBP2024-03-31
Other Creditors
Current
58,690 GBP2024-03-31
1,451 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,964 GBP2024-03-31
12,942 GBP2023-03-31