Property, Plant & Equipment
3,834 GBP2024-03-31
155,031 GBP2023-03-31
Fixed Assets
3,834 GBP2024-03-31
155,031 GBP2023-03-31
Total Inventories
1,200 GBP2024-03-31
1,550 GBP2023-03-31
Debtors
12,001 GBP2024-03-31
9,535 GBP2023-03-31
Cash at bank and in hand
1,620 GBP2024-03-31
8,180 GBP2023-03-31
Current Assets
14,821 GBP2024-03-31
19,265 GBP2023-03-31
Net Current Assets/Liabilities
-7,549 GBP2024-03-31
-80,374 GBP2023-03-31
Total Assets Less Current Liabilities
-3,715 GBP2024-03-31
74,657 GBP2023-03-31
Net Assets/Liabilities
-3,715 GBP2024-03-31
74,657 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
-3,735 GBP2024-03-31
74,637 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
140,330 GBP2023-03-31
Motor vehicles
604 GBP2024-03-31
604 GBP2023-03-31
Furniture and fittings
21,309 GBP2024-03-31
218,685 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,913 GBP2024-03-31
359,619 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-197,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-337,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
604 GBP2024-03-31
604 GBP2023-03-31
Furniture and fittings
17,475 GBP2024-03-31
203,984 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,079 GBP2024-03-31
204,588 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-188,718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-188,718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,834 GBP2024-03-31
14,701 GBP2023-03-31
Owned/Freehold, Land and buildings
140,330 GBP2023-03-31
Other types of inventories not specified separately
1,200 GBP2024-03-31
1,550 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,401 GBP2024-03-31
3,935 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,873 GBP2024-03-31
21,751 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,807 GBP2024-03-31
2,575 GBP2023-03-31