Property, Plant & Equipment
412,995 GBP2024-03-31
408,277 GBP2023-03-31
Debtors
2,673 GBP2024-03-31
2,559 GBP2023-03-31
Cash at bank and in hand
8,265 GBP2024-03-31
16,820 GBP2023-03-31
Current Assets
15,960 GBP2024-03-31
24,401 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-429,921 GBP2024-03-31
-431,699 GBP2023-03-31
Net Current Assets/Liabilities
-413,961 GBP2024-03-31
-407,298 GBP2023-03-31
Total Assets Less Current Liabilities
-966 GBP2024-03-31
979 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,001 GBP2024-03-31
-7,718 GBP2023-03-31
Net Assets/Liabilities
-7,569 GBP2024-03-31
-9,341 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-7,570 GBP2024-03-31
-9,342 GBP2023-03-31
Equity
-7,569 GBP2024-03-31
-9,341 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Furniture and fittings
459,024 GBP2024-03-31
434,748 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
479,024 GBP2024-03-31
454,748 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
66,029 GBP2024-03-31
46,471 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,029 GBP2024-03-31
46,471 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
19,558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Furniture and fittings
392,995 GBP2024-03-31
388,277 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,017 GBP2024-03-31
4,000 GBP2023-03-31
Corporation Tax Payable
Current
2,993 GBP2024-03-31
2,993 GBP2023-03-31
Other Creditors
Current
409,958 GBP2024-03-31
411,753 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,953 GBP2024-03-31
12,953 GBP2023-03-31
Creditors
Current
429,921 GBP2024-03-31
431,699 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,001 GBP2024-03-31
7,718 GBP2023-03-31