Fixed Assets
89,385 GBP2024-03-31
78,230 GBP2023-03-31
Debtors
1,835 GBP2024-03-31
2,194 GBP2023-03-31
Cash at bank and in hand
45,337 GBP2024-03-31
36,311 GBP2023-03-31
Current Assets
50,562 GBP2024-03-31
42,560 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-174,344 GBP2024-03-31
Net Current Assets/Liabilities
-123,782 GBP2024-03-31
-131,703 GBP2023-03-31
Total Assets Less Current Liabilities
-34,397 GBP2024-03-31
-53,473 GBP2023-03-31
Equity
Called up share capital
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Retained earnings (accumulated losses)
-40,397 GBP2024-03-31
-59,473 GBP2023-03-31
Equity
-34,397 GBP2024-03-31
-53,473 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,422 GBP2023-03-31
Other
34,372 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,794 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,422 GBP2024-03-31
35,422 GBP2023-03-31
Other
30,187 GBP2024-03-31
29,142 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,609 GBP2024-03-31
64,564 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
1,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
4,185 GBP2024-03-31
5,230 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
441 GBP2024-03-31
289 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,394 GBP2024-03-31
1,905 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,835 GBP2024-03-31
Amounts falling due within one year, Current
2,194 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,597 GBP2024-03-31
21,655 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
187 GBP2023-03-31
Other Creditors
Current
154,747 GBP2024-03-31
152,421 GBP2023-03-31
Creditors
Current
174,344 GBP2024-03-31
174,263 GBP2023-03-31