Property, Plant & Equipment
614 GBP2024-03-31
143,516 GBP2023-03-31
Fixed Assets
614 GBP2024-03-31
143,516 GBP2023-03-31
Debtors
146,487 GBP2024-03-31
1,980 GBP2023-03-31
Cash at bank and in hand
13 GBP2024-03-31
2,414 GBP2023-03-31
Current Assets
146,500 GBP2024-03-31
4,394 GBP2023-03-31
Creditors
-19,992 GBP2024-03-31
-141,817 GBP2023-03-31
Net Current Assets/Liabilities
126,508 GBP2024-03-31
-137,423 GBP2023-03-31
Total Assets Less Current Liabilities
127,122 GBP2024-03-31
6,093 GBP2023-03-31
Creditors
Non-current
-6,900 GBP2024-03-31
-10,896 GBP2023-03-31
Net Assets/Liabilities
120,222 GBP2024-03-31
-4,803 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
199,950 GBP2024-03-31
199,950 GBP2023-03-31
Retained earnings (accumulated losses)
-79,828 GBP2024-03-31
-204,853 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
173,840 GBP2023-03-31
Furniture and fittings
8,319 GBP2024-03-31
8,319 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,319 GBP2024-03-31
182,159 GBP2023-03-31
Property, Plant & Equipment - Disposals
-173,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
31,143 GBP2023-03-31
Furniture and fittings
7,705 GBP2024-03-31
7,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,705 GBP2024-03-31
38,643 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
614 GBP2024-03-31
819 GBP2023-03-31
Land and buildings, Owned/Freehold
142,697 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,700 GBP2024-03-31
7,175 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,427 GBP2024-03-31
Creditors
Current
19,992 GBP2024-03-31
141,817 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,900 GBP2024-03-31
10,896 GBP2023-03-31