Property, Plant & Equipment
231,534 GBP2024-03-31
231,830 GBP2023-03-31
Fixed Assets
231,534 GBP2024-03-31
231,830 GBP2023-03-31
Trade Debtors/Trade Receivables
10,094 GBP2024-03-31
16,235 GBP2023-03-31
Cash at bank and in hand
40,302 GBP2024-03-31
51,714 GBP2023-03-31
Current Assets
50,396 GBP2024-03-31
67,949 GBP2023-03-31
Net Current Assets/Liabilities
-6,136 GBP2024-03-31
Total Assets Less Current Liabilities
225,398 GBP2024-03-31
227,830 GBP2023-03-31
Creditors
Amounts falling due after one year
-171,844 GBP2024-03-31
-174,871 GBP2023-03-31
Net Assets/Liabilities
53,554 GBP2024-03-31
52,959 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
53,454 GBP2024-03-31
52,859 GBP2023-03-31
Equity
53,554 GBP2024-03-31
52,959 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
252,371 GBP2024-03-31
252,371 GBP2023-03-31
Furniture and fittings
5,884 GBP2024-03-31
5,884 GBP2023-03-31
Land and buildings
230,000 GBP2024-03-31
230,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,837 GBP2024-03-31
20,541 GBP2023-03-31
Furniture and fittings
4,507 GBP2024-03-31
4,264 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
230,000 GBP2024-03-31
230,000 GBP2023-03-31
Furniture and fittings
1,377 GBP2024-03-31
1,620 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,042 GBP2024-03-31
14,245 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,052 GBP2024-03-31
1,990 GBP2023-03-31
Debtors
Amounts falling due within one year
10,094 GBP2024-03-31
16,235 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,835 GBP2024-03-31
2,835 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
247 GBP2024-03-31
3,325 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
993 GBP2024-03-31
4,660 GBP2023-03-31
Other Creditors
Amounts falling due within one year
52,457 GBP2024-03-31
61,129 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31