Property, Plant & Equipment
29,611 GBP2024-03-31
36,212 GBP2023-03-31
Debtors
10,161 GBP2024-03-31
Net Current Assets/Liabilities
-29,167 GBP2024-03-31
-16,087 GBP2023-03-31
Net Assets/Liabilities
444 GBP2024-03-31
20,125 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Furniture and fittings
11,956 GBP2024-03-31
11,956 GBP2023-03-31
Computers
2,503 GBP2024-03-31
2,503 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,459 GBP2024-03-31
38,459 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,503 GBP2024-03-31
2,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,848 GBP2024-03-31
2,247 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,400 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,945 GBP2023-04-01 ~ 2024-03-31
Computers
256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,400 GBP2024-03-31
Furniture and fittings
3,945 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
21,600 GBP2024-03-31
24,000 GBP2023-03-31
Furniture and fittings
8,011 GBP2024-03-31
11,956 GBP2023-03-31
Computers
256 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,161 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,372 GBP2024-03-31
10,541 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,017 GBP2024-03-31
23,997 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,962 GBP2024-03-31
7,606 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-9,773 GBP2024-03-31
-27,607 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,750 GBP2024-03-31
1,550 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
3 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
3 GBP2023-04-01 ~ 2024-03-31
3 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31