Property, Plant & Equipment
63,990 GBP2024-03-31
64,233 GBP2023-03-31
Fixed Assets
63,990 GBP2024-03-31
64,233 GBP2023-03-31
Debtors
6,261 GBP2024-03-31
4,278 GBP2023-03-31
Cash at bank and in hand
31 GBP2024-03-31
2 GBP2023-03-31
Current Assets
6,292 GBP2024-03-31
4,280 GBP2023-03-31
Creditors
-33,817 GBP2024-03-31
-18,677 GBP2023-03-31
Net Current Assets/Liabilities
-27,525 GBP2024-03-31
-14,397 GBP2023-03-31
Total Assets Less Current Liabilities
36,465 GBP2024-03-31
49,836 GBP2023-03-31
Net Assets/Liabilities
36,219 GBP2024-03-31
49,544 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
36,019 GBP2024-03-31
49,344 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
62,694 GBP2023-03-31
Furniture and fittings
2,262 GBP2024-03-31
2,262 GBP2023-03-31
Computers
20,395 GBP2024-03-31
20,035 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,351 GBP2024-03-31
84,991 GBP2023-03-31
Land and buildings, Owned/Freehold
62,694 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,262 GBP2024-03-31
2,262 GBP2023-03-31
Computers
19,099 GBP2024-03-31
18,496 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,361 GBP2024-03-31
20,758 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
603 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
603 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
62,694 GBP2024-03-31
Computers
1,296 GBP2024-03-31
1,539 GBP2023-03-31
Owned/Freehold, Land and buildings
62,694 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,350 GBP2023-03-31
Prepayments/Accrued Income
Current
3,333 GBP2024-03-31
Other Debtors
Current
2,928 GBP2024-03-31
2,928 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,158 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
820 GBP2023-03-31
Corporation Tax Payable
Current
949 GBP2024-03-31
2,687 GBP2023-03-31
Amount of value-added tax that is payable
Current
1,575 GBP2024-03-31
1,439 GBP2023-03-31
Creditors
Current
33,817 GBP2024-03-31
18,677 GBP2023-03-31