Property, Plant & Equipment
1,206 GBP2024-03-31
1,607 GBP2023-03-31
Debtors
-1 GBP2024-03-31
1 GBP2023-03-31
Cash at bank and in hand
57,950 GBP2024-03-31
40,951 GBP2023-03-31
Current Assets
67,085 GBP2024-03-31
49,692 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-67,397 GBP2024-03-31
-70,090 GBP2023-03-31
Net Current Assets/Liabilities
-312 GBP2024-03-31
-20,398 GBP2023-03-31
Total Assets Less Current Liabilities
894 GBP2024-03-31
-18,791 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-18,250 GBP2024-03-31
-20,834 GBP2023-03-31
Net Assets/Liabilities
-17,356 GBP2024-03-31
-39,416 GBP2023-03-31
Equity
Called up share capital
999 GBP2024-03-31
999 GBP2023-03-31
Retained earnings (accumulated losses)
-18,355 GBP2024-03-31
-40,415 GBP2023-03-31
Equity
-17,356 GBP2024-03-31
-39,416 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
73,893 GBP2023-03-31
Other
151,063 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
224,956 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,893 GBP2024-03-31
73,893 GBP2023-03-31
Other
149,857 GBP2024-03-31
149,456 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,750 GBP2024-03-31
223,349 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
1,206 GBP2024-03-31
1,607 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-1 GBP2024-03-31
1 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,334 GBP2024-03-31
3,333 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,272 GBP2024-03-31
1,749 GBP2023-03-31
Corporation Tax Payable
Current
5,269 GBP2024-03-31
2,774 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,387 GBP2024-03-31
14,648 GBP2023-03-31
Other Creditors
Current
43,135 GBP2024-03-31
47,586 GBP2023-03-31
Creditors
Current
67,397 GBP2024-03-31
70,090 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
18,250 GBP2024-03-31
20,834 GBP2023-03-31