Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
355,000 GBP2024-03-31
355,000 GBP2023-03-31
Debtors
1,059 GBP2024-03-31
Cash at bank and in hand
19 GBP2024-03-31
26,825 GBP2023-03-31
Current Assets
1,078 GBP2024-03-31
26,825 GBP2023-03-31
Creditors
Amounts falling due within one year
178,206 GBP2024-03-31
168,599 GBP2023-03-31
Net Current Assets/Liabilities
177,128 GBP2024-03-31
141,774 GBP2023-03-31
Total Assets Less Current Liabilities
177,872 GBP2024-03-31
213,226 GBP2023-03-31
Creditors
Amounts falling due after one year
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Net Assets/Liabilities
157,872 GBP2024-03-31
193,226 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
157,772 GBP2024-03-31
193,126 GBP2023-03-31
Equity
157,872 GBP2024-03-31
193,226 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
355,000 GBP2023-03-31
Office equipment
86,586 GBP2024-03-31
86,586 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
355,000 GBP2024-03-31
441,586 GBP2023-03-31
Property, Plant & Equipment - Disposals
-86,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
268,414 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
86,586 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,586 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-86,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
268,414 GBP2024-03-31
355,000 GBP2023-03-31
Office equipment
86,586 GBP2024-03-31
Other Debtors
1,059 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
130,900 GBP2024-03-31
130,900 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
15,722 GBP2024-03-31
13,295 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,623 GBP2023-03-31
Other Creditors
Amounts falling due within one year
31,584 GBP2024-03-31
21,781 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,000 GBP2024-03-31
20,000 GBP2023-03-31