Property, Plant & Equipment
83 GBP2023-03-31
Debtors
2,257 GBP2024-03-31
22,061 GBP2023-03-31
Cash at bank and in hand
2,911 GBP2024-03-31
9,387 GBP2023-03-31
Current Assets
5,168 GBP2024-03-31
31,448 GBP2023-03-31
Creditors
Current
23,463 GBP2024-03-31
26,334 GBP2023-03-31
Net Current Assets/Liabilities
-18,295 GBP2024-03-31
5,114 GBP2023-03-31
Total Assets Less Current Liabilities
-18,295 GBP2024-03-31
5,197 GBP2023-03-31
Creditors
Non-current
393,889 GBP2024-03-31
381,389 GBP2023-03-31
Net Assets/Liabilities
-412,184 GBP2024-03-31
-376,192 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-412,186 GBP2024-03-31
-376,194 GBP2023-03-31
Equity
-412,184 GBP2024-03-31
-376,192 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,022 GBP2023-03-31
Furniture and fittings
20,380 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
218,594 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,022 GBP2024-03-31
37,939 GBP2023-03-31
Furniture and fittings
20,380 GBP2024-03-31
20,380 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,594 GBP2024-03-31
218,511 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
160,192 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
83 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
577 GBP2024-03-31
2,073 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,680 GBP2024-03-31
19,988 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,257 GBP2024-03-31
22,061 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,188 GBP2024-03-31
10,513 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,464 GBP2024-03-31
1,057 GBP2023-03-31
Other Creditors
Current
11,811 GBP2024-03-31
14,764 GBP2023-03-31
Non-current
393,889 GBP2024-03-31
381,389 GBP2023-03-31