Property, Plant & Equipment
65,662 GBP2024-03-31
124,295 GBP2023-03-31
Debtors
17,127 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
115,285 GBP2024-03-31
133,031 GBP2023-03-31
Current Assets
132,412 GBP2024-03-31
133,031 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-49,526 GBP2024-03-31
-42,587 GBP2023-03-31
Net Current Assets/Liabilities
82,886 GBP2024-03-31
90,444 GBP2023-03-31
Total Assets Less Current Liabilities
148,548 GBP2024-03-31
214,739 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-59,627 GBP2024-03-31
-107,393 GBP2023-03-31
Net Assets/Liabilities
72,505 GBP2024-03-31
75,933 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
72,503 GBP2024-03-31
75,931 GBP2023-03-31
Equity
72,505 GBP2024-03-31
75,933 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
117,778 GBP2024-03-31
170,954 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-58,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,116 GBP2024-03-31
46,659 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-25,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
65,662 GBP2024-03-31
124,295 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,127 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,137 GBP2024-03-31
20,414 GBP2023-03-31
Other Creditors
Current
15,389 GBP2024-03-31
22,173 GBP2023-03-31
Creditors
Current
49,526 GBP2024-03-31
42,587 GBP2023-03-31
Other Creditors
Non-current
59,627 GBP2024-03-31
107,393 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31