Property, Plant & Equipment
60 GBP2024-03-31
51,365 GBP2023-03-31
Debtors
46,839 GBP2024-03-31
29,965 GBP2023-03-31
Cash at bank and in hand
1,081 GBP2024-03-31
3,207 GBP2023-03-31
Current Assets
47,920 GBP2024-03-31
33,172 GBP2023-03-31
Net Current Assets/Liabilities
30,083 GBP2024-03-31
23,959 GBP2023-03-31
Total Assets Less Current Liabilities
30,143 GBP2024-03-31
75,324 GBP2023-03-31
Creditors
Amounts falling due after one year
-36,203 GBP2024-03-31
-40,462 GBP2023-03-31
Net Assets/Liabilities
-6,060 GBP2024-03-31
28,164 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,261 GBP2024-03-31
51,261 GBP2023-03-31
Furniture and fittings
1,515 GBP2024-03-31
1,515 GBP2023-03-31
Computers
4,434 GBP2024-03-31
4,434 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,210 GBP2024-03-31
57,210 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,455 GBP2024-03-31
1,411 GBP2023-03-31
Computers
4,434 GBP2024-03-31
4,434 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,150 GBP2024-03-31
5,845 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
51,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
51,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,261 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
60 GBP2024-03-31
104 GBP2023-03-31
Land and buildings
51,261 GBP2023-03-31
Other Debtors
Amounts falling due within one year
46,839 GBP2024-03-31
29,965 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,496 GBP2024-03-31
8,496 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,907 GBP2024-03-31
237 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
954 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
480 GBP2024-03-31
480 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
36,203 GBP2024-03-31
40,462 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31