Property, Plant & Equipment
6,337 GBP2024-03-31
7,922 GBP2023-03-31
Fixed Assets
6,337 GBP2024-03-31
7,922 GBP2023-03-31
Total Inventories
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
Amounts falling due within one year
7,468 GBP2024-03-31
7,348 GBP2023-03-31
Amounts falling due after one year
20,808 GBP2024-03-31
33,662 GBP2023-03-31
Cash at bank and in hand
8,131 GBP2024-03-31
13,676 GBP2023-03-31
Current Assets
39,407 GBP2024-03-31
57,686 GBP2023-03-31
Creditors
Amounts falling due within one year
-11,311 GBP2024-03-31
-12,232 GBP2023-03-31
Net Current Assets/Liabilities
28,096 GBP2024-03-31
45,454 GBP2023-03-31
Total Assets Less Current Liabilities
34,433 GBP2024-03-31
53,376 GBP2023-03-31
Creditors
Amounts falling due after one year
-9,100 GBP2024-03-31
-13,300 GBP2023-03-31
Net Assets/Liabilities
25,333 GBP2024-03-31
40,076 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
25,331 GBP2024-03-31
40,074 GBP2023-03-31
Equity
25,333 GBP2024-03-31
40,076 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,991 GBP2024-03-31
17,991 GBP2023-03-31
Furniture and fittings
73,020 GBP2024-03-31
73,020 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,011 GBP2024-03-31
91,011 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,991 GBP2024-03-31
17,991 GBP2023-03-31
Furniture and fittings
66,683 GBP2024-03-31
65,098 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,674 GBP2024-03-31
83,089 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,337 GBP2024-03-31
7,922 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31