Property, Plant & Equipment
1,277 GBP2024-03-31
97,694 GBP2023-03-31
Debtors
59,246 GBP2024-03-31
4,138 GBP2023-03-31
Cash at bank and in hand
12,361 GBP2024-03-31
10,674 GBP2023-03-31
Current Assets
71,607 GBP2024-03-31
14,812 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,365 GBP2024-03-31
-22,100 GBP2023-03-31
Net Current Assets/Liabilities
59,242 GBP2024-03-31
-7,288 GBP2023-03-31
Total Assets Less Current Liabilities
60,519 GBP2024-03-31
90,406 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-17,410 GBP2023-03-31
Net Assets/Liabilities
60,200 GBP2024-03-31
48,572 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
60,100 GBP2024-03-31
48,472 GBP2023-03-31
Equity
60,200 GBP2024-03-31
48,572 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
1,981 GBP2024-03-31
120,262 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-119,151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
704 GBP2024-03-31
22,568 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-34,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,277 GBP2024-03-31
97,694 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
3,645 GBP2023-03-31
Other Debtors
Current
59,246 GBP2024-03-31
493 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
59,246 GBP2024-03-31
4,138 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
12,898 GBP2023-03-31
Corporation Tax Payable
Current
43 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
9,316 GBP2024-03-31
6,494 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,006 GBP2024-03-31
2,708 GBP2023-03-31
Creditors
Current
12,365 GBP2024-03-31
22,100 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
17,410 GBP2023-03-31