Property, Plant & Equipment
240,934 GBP2024-03-31
252,924 GBP2023-03-31
Debtors
Current
855 GBP2023-03-31
Cash at bank and in hand
35,372 GBP2024-03-31
19,488 GBP2023-03-31
Current Assets
35,372 GBP2024-03-31
20,343 GBP2023-03-31
Net Current Assets/Liabilities
-33,435 GBP2024-03-31
-90,359 GBP2023-03-31
Total Assets Less Current Liabilities
207,499 GBP2024-03-31
162,565 GBP2023-03-31
Net Assets/Liabilities
203,976 GBP2024-03-31
162,565 GBP2023-03-31
Equity
Called up share capital
95 GBP2024-03-31
95 GBP2023-03-31
Retained earnings (accumulated losses)
203,881 GBP2024-03-31
162,470 GBP2023-03-31
Equity
203,976 GBP2024-03-31
162,565 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,624 GBP2024-03-31
1,624 GBP2023-03-31
Other
399,677 GBP2024-03-31
384,677 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
401,301 GBP2024-03-31
386,301 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-4,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,624 GBP2024-03-31
1,394 GBP2023-03-31
Other
158,743 GBP2024-03-31
131,983 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,367 GBP2024-03-31
133,377 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
230 GBP2023-04-01 ~ 2024-03-31
Other
26,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
240,934 GBP2024-03-31
252,694 GBP2023-03-31
Tools/Equipment for furniture and fittings
230 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,533 GBP2024-03-31
Trade Creditors/Trade Payables
160 GBP2023-03-31
Taxation/Social Security Payable
5,415 GBP2024-03-31
5,529 GBP2023-03-31
Accrued Liabilities
900 GBP2024-03-31
900 GBP2023-03-31
Other Creditors
85 GBP2024-03-31
84 GBP2023-03-31