Property, Plant & Equipment
139,178 GBP2024-03-31
149,440 GBP2023-03-31
Fixed Assets
139,178 GBP2024-03-31
149,440 GBP2023-03-31
Trade Debtors/Trade Receivables
9,816 GBP2023-03-31
Cash at bank and in hand
4,276 GBP2024-03-31
5,872 GBP2023-03-31
Current Assets
4,276 GBP2024-03-31
15,688 GBP2023-03-31
Net Current Assets/Liabilities
2,532 GBP2024-03-31
Total Assets Less Current Liabilities
141,710 GBP2024-03-31
161,992 GBP2023-03-31
Net Assets/Liabilities
29,812 GBP2024-03-31
36,283 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
29,811 GBP2024-03-31
36,282 GBP2023-03-31
Equity
29,812 GBP2024-03-31
36,283 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
141,612 GBP2024-03-31
151,612 GBP2023-03-31
Furniture and fittings
2,612 GBP2024-03-31
2,612 GBP2023-03-31
Buildings
139,000 GBP2024-03-31
149,000 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,434 GBP2024-03-31
2,172 GBP2023-03-31
Furniture and fittings
2,434 GBP2024-03-31
2,172 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
139,000 GBP2024-03-31
149,000 GBP2023-03-31
Furniture and fittings
178 GBP2024-03-31
440 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,816 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
352 GBP2024-03-31
543 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,392 GBP2024-03-31
2,593 GBP2023-03-31
Amounts falling due after one year
104,691 GBP2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31