Property, Plant & Equipment
180,954 GBP2024-03-31
181,272 GBP2023-03-31
Fixed Assets
180,954 GBP2024-03-31
181,272 GBP2023-03-31
Cash at bank and in hand
2,041 GBP2024-03-31
4,474 GBP2023-03-31
Current Assets
2,041 GBP2024-03-31
4,474 GBP2023-03-31
Net Current Assets/Liabilities
-81,615 GBP2024-03-31
-80,298 GBP2023-03-31
Total Assets Less Current Liabilities
99,339 GBP2024-03-31
100,974 GBP2023-03-31
Net Assets/Liabilities
99,339 GBP2024-03-31
100,974 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
99,339 GBP2024-03-31
100,974 GBP2023-03-31
Equity
99,339 GBP2024-03-31
100,974 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
180,000 GBP2024-03-31
180,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,772 GBP2024-03-31
3,772 GBP2023-03-31
Office equipment
1,547 GBP2024-03-31
1,547 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
185,319 GBP2024-03-31
185,319 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,265 GBP2024-03-31
3,096 GBP2023-03-31
Office equipment
1,100 GBP2024-03-31
951 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,365 GBP2024-03-31
4,047 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
169 GBP2023-04-01 ~ 2024-03-31
Office equipment
149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
180,000 GBP2024-03-31
180,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
507 GBP2024-03-31
676 GBP2023-03-31
Office equipment
447 GBP2024-03-31
596 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
629 GBP2024-03-31
1,387 GBP2023-03-31
Other Creditors
Amounts falling due within one year
81,707 GBP2024-03-31
82,066 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,320 GBP2024-03-31
1,319 GBP2023-03-31