Property, Plant & Equipment
25,550 GBP2024-03-31
25,600 GBP2023-03-31
Total Inventories
650 GBP2024-03-31
600 GBP2023-03-31
Debtors
1,480 GBP2024-03-31
1,315 GBP2023-03-31
Cash at bank and in hand
68 GBP2024-03-31
1,261 GBP2023-03-31
Current Assets
2,198 GBP2024-03-31
3,176 GBP2023-03-31
Net Current Assets/Liabilities
-18,643 GBP2024-03-31
-14,165 GBP2023-03-31
Net Assets/Liabilities
6,907 GBP2024-03-31
11,435 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Furniture and fittings
2,698 GBP2024-03-31
4,603 GBP2023-03-31
Computers
5,262 GBP2024-03-31
5,262 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,960 GBP2024-03-31
34,865 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,318 GBP2024-03-31
4,253 GBP2023-03-31
Computers
5,092 GBP2024-03-31
5,012 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,410 GBP2024-03-31
9,265 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2023-04-01 ~ 2024-03-31
Computers
80 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Furniture and fittings
380 GBP2024-03-31
350 GBP2023-03-31
Computers
170 GBP2024-03-31
250 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,400 GBP2024-03-31
1,315 GBP2023-03-31
Other Debtors
Amounts falling due within one year
80 GBP2024-03-31
Debtors
Amounts falling due within one year
1,480 GBP2024-03-31
1,315 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
322 GBP2024-03-31
274 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
126 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
20,393 GBP2024-03-31
17,067 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31