Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
90,337 GBP2024-03-31
90,449 GBP2023-03-31
Fixed Assets
90,337 GBP2024-03-31
90,449 GBP2023-03-31
Debtors
256 GBP2024-03-31
255 GBP2023-03-31
Cash at bank and in hand
805 GBP2024-03-31
210 GBP2023-03-31
Current Assets
1,061 GBP2024-03-31
465 GBP2023-03-31
Net Current Assets/Liabilities
-6,248 GBP2024-03-31
-10,389 GBP2023-03-31
Total Assets Less Current Liabilities
84,089 GBP2024-03-31
80,060 GBP2023-03-31
Net Assets/Liabilities
84,089 GBP2024-03-31
80,060 GBP2023-03-31
Equity
Called up share capital
15,518 GBP2024-03-31
15,518 GBP2023-03-31
Retained earnings (accumulated losses)
68,571 GBP2024-03-31
64,542 GBP2023-03-31
Equity
84,089 GBP2024-03-31
80,060 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
90,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
698 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
90,698 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
361 GBP2024-03-31
249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361 GBP2024-03-31
249 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
337 GBP2024-03-31
449 GBP2023-03-31
Trade Debtors/Trade Receivables
256 GBP2024-03-31
255 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
878 GBP2024-03-31
879 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,424 GBP2024-03-31
1,675 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,007 GBP2024-03-31
8,300 GBP2023-03-31