Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,127 GBP2023-03-31
Fixed Assets - Investments
540,985 GBP2024-03-31
540,985 GBP2023-03-31
Fixed Assets
540,985 GBP2024-03-31
542,112 GBP2023-03-31
Debtors
588 GBP2024-03-31
421 GBP2023-03-31
Cash at bank and in hand
114,214 GBP2024-03-31
36,611 GBP2023-03-31
Current Assets
114,802 GBP2024-03-31
37,032 GBP2023-03-31
Net Current Assets/Liabilities
113,480 GBP2024-03-31
35,710 GBP2023-03-31
Total Assets Less Current Liabilities
654,465 GBP2024-03-31
577,822 GBP2023-03-31
Net Assets/Liabilities
654,465 GBP2024-03-31
577,608 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
654,365 GBP2024-03-31
577,508 GBP2023-03-31
Equity
654,465 GBP2024-03-31
577,608 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,650 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,258 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,908 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,650 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-4,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,418 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,363 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,781 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,418 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-3,363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
232 GBP2023-03-31
Tools/Equipment for furniture and fittings
895 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
540,985 GBP2024-03-31
Non-current
540,985 GBP2024-03-31
540,985 GBP2023-03-31
Other Debtors
588 GBP2024-03-31
421 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
97 GBP2024-03-31
97 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,225 GBP2024-03-31
1,225 GBP2023-03-31