Property, Plant & Equipment
113,781 GBP2024-03-31
123,046 GBP2023-03-31
Fixed Assets
113,781 GBP2024-03-31
123,046 GBP2023-03-31
Debtors
16,756 GBP2023-03-31
Cash at bank and in hand
126,903 GBP2024-03-31
56,633 GBP2023-03-31
Current Assets
126,903 GBP2024-03-31
73,389 GBP2023-03-31
Net Current Assets/Liabilities
22,994 GBP2024-03-31
-60,955 GBP2023-03-31
Total Assets Less Current Liabilities
136,775 GBP2024-03-31
62,091 GBP2023-03-31
Net Assets/Liabilities
120,679 GBP2024-03-31
45,995 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
120,676 GBP2024-03-31
45,992 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
61,282 GBP2023-03-31
Furniture and fittings
320,067 GBP2024-03-31
320,067 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
381,349 GBP2024-03-31
381,349 GBP2023-03-31
Land and buildings, Owned/Freehold
61,282 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
267,568 GBP2024-03-31
258,303 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267,568 GBP2024-03-31
258,303 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
61,282 GBP2024-03-31
Furniture and fittings
52,499 GBP2024-03-31
61,764 GBP2023-03-31
Owned/Freehold, Land and buildings
61,282 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,063 GBP2023-03-31
Prepayments/Accrued Income
Current
4,693 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,211 GBP2024-03-31
4,900 GBP2023-03-31
Corporation Tax Payable
Current
45,343 GBP2024-03-31
82,477 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,192 GBP2024-03-31
4,794 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,901 GBP2023-03-31