Property, Plant & Equipment
2,081 GBP2024-09-30
3,989 GBP2023-03-31
Fixed Assets
2,081 GBP2024-09-30
3,989 GBP2023-03-31
Debtors
1,797 GBP2024-09-30
1,817 GBP2023-03-31
Cash at bank and in hand
2,164 GBP2024-09-30
14,773 GBP2023-03-31
Current Assets
3,961 GBP2024-09-30
16,590 GBP2023-03-31
Creditors
Amounts falling due within one year
-5,705 GBP2024-09-30
-20,485 GBP2023-03-31
Net Current Assets/Liabilities
-1,744 GBP2024-09-30
-3,895 GBP2023-03-31
Total Assets Less Current Liabilities
337 GBP2024-09-30
94 GBP2023-03-31
Net Assets/Liabilities
337 GBP2024-09-30
94 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-09-30
90 GBP2023-03-31
Retained earnings (accumulated losses)
247 GBP2024-09-30
4 GBP2023-03-31
Equity
337 GBP2024-09-30
94 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-09-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,000 GBP2024-09-30
19,000 GBP2023-03-31
Furniture and fittings
21,359 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,000 GBP2024-09-30
40,359 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,359 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-21,359 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,919 GBP2024-09-30
16,225 GBP2023-03-31
Furniture and fittings
20,145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,919 GBP2024-09-30
36,370 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
694 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
694 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-20,145 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,145 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
2,081 GBP2024-09-30
2,775 GBP2023-03-31
Furniture and fittings
1,214 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
90 shares2023-04-01 ~ 2024-09-30