Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
25,611 GBP2024-03-31
25,611 GBP2023-03-31
Debtors
54,525 GBP2024-03-31
54,525 GBP2023-03-31
Cash at bank and in hand
77,502 GBP2024-03-31
184,829 GBP2023-03-31
Current Assets
132,027 GBP2024-03-31
239,354 GBP2023-03-31
Creditors
Amounts falling due within one year
33,979 GBP2024-03-31
15,195 GBP2023-03-31
Net Current Assets/Liabilities
98,048 GBP2024-03-31
224,159 GBP2023-03-31
Total Assets Less Current Liabilities
123,659 GBP2024-03-31
249,770 GBP2023-03-31
Net Assets/Liabilities
123,659 GBP2024-03-31
249,770 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Revaluation reserve
16,474 GBP2024-03-31
16,474 GBP2023-03-31
Retained earnings (accumulated losses)
106,885 GBP2024-03-31
232,996 GBP2023-03-31
Equity
123,659 GBP2024-03-31
249,770 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
25,610 GBP2024-03-31
Furniture and fittings
5,320 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,930 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,319 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,319 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
25,610 GBP2024-03-31
25,610 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
54,525 GBP2024-03-31
54,525 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
30,055 GBP2024-03-31
11,271 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,924 GBP2024-03-31
3,924 GBP2023-03-31
Advances or credits given to directors
150,000 GBP2022-03-31
Advances or credits repaid by directors
-150,000 GBP2022-04-01 ~ 2023-03-31