Property, Plant & Equipment
323,355 GBP2024-03-31
324,140 GBP2023-03-31
Cash at bank and in hand
24,573 GBP2024-03-31
31,280 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-19,091 GBP2023-03-31
Net Current Assets/Liabilities
-5,710 GBP2024-03-31
12,189 GBP2023-03-31
Total Assets Less Current Liabilities
317,645 GBP2024-03-31
336,329 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
317,545 GBP2024-03-31
336,229 GBP2023-03-31
Equity
317,645 GBP2024-03-31
336,329 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
321,000 GBP2023-03-31
Furniture and fittings
211 GBP2023-03-31
Computers
55,626 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
376,837 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
211 GBP2024-03-31
211 GBP2023-03-31
Computers
53,271 GBP2024-03-31
52,486 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,482 GBP2024-03-31
52,697 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
321,000 GBP2024-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
2,355 GBP2024-03-31
3,140 GBP2023-03-31
Owned/Freehold, Land and buildings
321,000 GBP2023-03-31
Corporation Tax Payable
Current
20,650 GBP2024-03-31
13,057 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,083 GBP2024-03-31
4,334 GBP2023-03-31
Other Creditors
Current
3,550 GBP2024-03-31
1,700 GBP2023-03-31
Creditors
Current
30,283 GBP2024-03-31
19,091 GBP2023-03-31