Average Number of Employees
22023-04-01 ~ 2024-03-31
22021-10-29 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,394 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,697 GBP2024-03-31
1,348 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,697 GBP2024-03-31
4,046 GBP2023-03-31
Property, Plant & Equipment
2,697 GBP2024-03-31
4,046 GBP2023-03-31
Debtors
38,650 GBP2024-03-31
47,266 GBP2023-03-31
Current assets - Investments
30,000 GBP2023-03-31
Cash at bank and in hand
550 GBP2024-03-31
10,108 GBP2023-03-31
Current Assets
39,200 GBP2024-03-31
87,374 GBP2023-03-31
Creditors
Amounts falling due within one year
39,052 GBP2024-03-31
74,214 GBP2023-03-31
Net Current Assets/Liabilities
148 GBP2024-03-31
13,160 GBP2023-03-31
Total Assets Less Current Liabilities
2,845 GBP2024-03-31
17,206 GBP2023-03-31
Net Assets/Liabilities
2,333 GBP2024-03-31
16,195 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,233 GBP2024-03-31
16,095 GBP2023-03-31
Equity
2,333 GBP2024-03-31
16,195 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
5,394 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,697 GBP2024-03-31
1,348 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,349 GBP2023-04-01 ~ 2024-03-31
Other Debtors
38,650 GBP2024-03-31
47,266 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
73 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
44,824 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
885 GBP2023-03-31
Other Creditors
Amounts falling due within one year
39,052 GBP2024-03-31
28,077 GBP2023-03-31