Average Number of Employees
02023-04-01 ~ 2024-04-30
Property, Plant & Equipment
326,734 GBP2023-03-31
Fixed Assets
326,734 GBP2023-03-31
Cash at bank and in hand
428,655 GBP2024-04-30
261,852 GBP2023-03-31
Current Assets
428,655 GBP2024-04-30
261,852 GBP2023-03-31
Net Current Assets/Liabilities
393,918 GBP2024-04-30
96,709 GBP2023-03-31
Total Assets Less Current Liabilities
393,918 GBP2024-04-30
423,443 GBP2023-03-31
Net Assets/Liabilities
393,918 GBP2024-04-30
393,443 GBP2023-03-31
Equity
Called up share capital
24,399 GBP2024-04-30
24,399 GBP2023-03-31
Retained earnings (accumulated losses)
369,519 GBP2024-04-30
369,044 GBP2023-03-31
Equity
393,918 GBP2024-04-30
393,443 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
325,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,090 GBP2024-04-30
7,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,090 GBP2024-04-30
353,510 GBP2023-03-31
Property, Plant & Equipment - Disposals
-325,000 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,090 GBP2024-04-30
6,962 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,090 GBP2024-04-30
26,776 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
128 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,734 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,420 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
325,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
128 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
32,602 GBP2024-04-30
441 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,135 GBP2024-04-30
164,702 GBP2023-03-31