Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-03-31
Property, Plant & Equipment
21,885 GBP2024-03-31
21,949 GBP2023-03-31
Total Inventories
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
5,631 GBP2024-03-31
757 GBP2023-03-31
Cash at bank and in hand
33,180 GBP2024-03-31
84,918 GBP2023-03-31
Current Assets
40,311 GBP2024-03-31
87,175 GBP2023-03-31
Creditors
Amounts falling due within one year
47,990 GBP2024-03-31
75,454 GBP2023-03-31
Net Current Assets/Liabilities
-7,679 GBP2024-03-31
11,721 GBP2023-03-31
Total Assets Less Current Liabilities
14,206 GBP2024-03-31
33,670 GBP2023-03-31
Net Assets/Liabilities
14,206 GBP2024-03-31
33,670 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14,106 GBP2024-03-31
33,570 GBP2023-03-31
Equity
14,206 GBP2024-03-31
33,670 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,693 GBP2024-03-31
Plant and equipment
1,734 GBP2024-03-31
Furniture and fittings
3,957 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,384 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,734 GBP2024-03-31
1,734 GBP2023-03-31
Furniture and fittings
3,765 GBP2024-03-31
3,701 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,499 GBP2024-03-31
5,435 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
21,693 GBP2024-03-31
21,693 GBP2023-03-31
Furniture and fittings
192 GBP2024-03-31
256 GBP2023-03-31
Other Debtors
5,631 GBP2024-03-31
757 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
223 GBP2024-03-31
671 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,503 GBP2024-03-31
8,672 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,626 GBP2024-03-31
5,474 GBP2023-03-31
Other Creditors
Amounts falling due within one year
33,638 GBP2024-03-31
60,637 GBP2023-03-31