Property, Plant & Equipment
141,221 GBP2024-03-31
167,980 GBP2023-03-31
Debtors
1,692 GBP2024-03-31
32,616 GBP2023-03-31
Cash at bank and in hand
368,939 GBP2024-03-31
354,701 GBP2023-03-31
Current Assets
373,381 GBP2024-03-31
390,067 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-121,183 GBP2024-03-31
Net Current Assets/Liabilities
252,198 GBP2024-03-31
232,854 GBP2023-03-31
Total Assets Less Current Liabilities
393,419 GBP2024-03-31
400,834 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
393,319 GBP2024-03-31
400,734 GBP2023-03-31
Equity
393,419 GBP2024-03-31
400,834 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
66,045 GBP2023-03-31
Other
241,347 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
307,392 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
166,171 GBP2024-03-31
139,412 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,171 GBP2024-03-31
139,412 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
26,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
66,045 GBP2024-03-31
66,045 GBP2023-03-31
Other
75,176 GBP2024-03-31
101,935 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,692 GBP2024-03-31
29,356 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
3,260 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,692 GBP2024-03-31
Amounts falling due within one year, Current
32,616 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,475 GBP2024-03-31
25,724 GBP2023-03-31
Corporation Tax Payable
Current
25,578 GBP2024-03-31
22,762 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,031 GBP2024-03-31
12,877 GBP2023-03-31
Other Creditors
Current
84,099 GBP2024-03-31
95,850 GBP2023-03-31
Creditors
Current
121,183 GBP2024-03-31
157,213 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31