Intangible Assets
3,000 GBP2023-03-31
Property, Plant & Equipment
211,168 GBP2024-03-31
211,376 GBP2023-03-31
Fixed Assets
211,168 GBP2024-03-31
214,376 GBP2023-03-31
Trade Debtors/Trade Receivables
50,569 GBP2024-03-31
36,772 GBP2023-03-31
Cash at bank and in hand
16,124 GBP2024-03-31
13,161 GBP2023-03-31
Current Assets
66,693 GBP2024-03-31
49,933 GBP2023-03-31
Net Current Assets/Liabilities
-24,552 GBP2024-03-31
Total Assets Less Current Liabilities
186,616 GBP2024-03-31
196,270 GBP2023-03-31
Net Assets/Liabilities
37,953 GBP2024-03-31
3,290 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
37,853 GBP2024-03-31
3,190 GBP2023-03-31
Equity
37,953 GBP2024-03-31
3,290 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
218,041 GBP2024-03-31
217,430 GBP2023-03-31
Computers
13,682 GBP2024-03-31
13,641 GBP2023-03-31
Plant and equipment
607 GBP2024-03-31
607 GBP2023-03-31
Buildings
203,752 GBP2024-03-31
203,182 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,873 GBP2024-03-31
6,054 GBP2023-03-31
Computers
6,757 GBP2024-03-31
5,993 GBP2023-03-31
Plant and equipment
116 GBP2024-03-31
61 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
819 GBP2023-04-01 ~ 2024-03-31
Computers
764 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
55 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
203,752 GBP2024-03-31
203,182 GBP2023-03-31
Plant and equipment
491 GBP2024-03-31
546 GBP2023-03-31
Computers
6,925 GBP2024-03-31
7,648 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,064 GBP2024-03-31
28,033 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,505 GBP2024-03-31
8,732 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7 GBP2023-03-31
Debtors
Amounts falling due within one year
50,569 GBP2024-03-31
36,772 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,336 GBP2024-03-31
2,174 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
46,322 GBP2024-03-31
9,876 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
30,064 GBP2024-03-31
46,783 GBP2023-03-31
Amounts falling due after one year
32,000 GBP2024-03-31
71,000 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31