Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
225,000 GBP2023-03-31
Fixed Assets
225,000 GBP2023-03-31
Debtors
4,704 GBP2023-03-31
Cash at bank and in hand
3,584 GBP2024-03-31
306 GBP2023-03-31
Current Assets
3,584 GBP2024-03-31
5,010 GBP2023-03-31
Net Current Assets/Liabilities
-475,287 GBP2024-03-31
-661,630 GBP2023-03-31
Total Assets Less Current Liabilities
-475,287 GBP2024-03-31
-436,630 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
-475,307 GBP2024-03-31
-436,650 GBP2023-03-31
Equity
-475,287 GBP2024-03-31
-436,630 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-50,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-50,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
375,011 GBP2023-03-31
Furniture and fittings
120,186 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
495,197 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-375,011 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-120,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-495,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
150,011 GBP2023-03-31
Furniture and fittings
120,186 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,197 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-150,011 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-120,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-270,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
225,000 GBP2023-03-31
Other Debtors
Current
4,704 GBP2023-03-31
Trade Creditors/Trade Payables
Current
304 GBP2023-03-31
Other Taxation & Social Security Payable
Current
172 GBP2023-03-31
Other Creditors
Current
264,251 GBP2024-03-31
407,047 GBP2023-03-31
Accrued Liabilities
Current
11,503 GBP2024-03-31