Property, Plant & Equipment
141,560 GBP2024-03-31
141,560 GBP2023-03-31
Fixed Assets
141,560 GBP2024-03-31
141,560 GBP2023-03-31
Debtors
45,272 GBP2024-03-31
56,877 GBP2023-03-31
Cash at bank and in hand
6 GBP2024-03-31
6 GBP2023-03-31
Current Assets
45,278 GBP2024-03-31
56,883 GBP2023-03-31
Net Current Assets/Liabilities
-42,030 GBP2024-03-31
-20,545 GBP2023-03-31
Total Assets Less Current Liabilities
99,530 GBP2024-03-31
121,015 GBP2023-03-31
Net Assets/Liabilities
46,311 GBP2024-03-31
52,008 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
46,310 GBP2024-03-31
52,007 GBP2023-03-31
Equity
46,311 GBP2024-03-31
52,008 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
141,560 GBP2024-03-31
141,560 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,156 GBP2024-03-31
8,156 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
149,716 GBP2024-03-31
149,716 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,156 GBP2024-03-31
8,156 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,156 GBP2024-03-31
8,156 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
141,560 GBP2024-03-31
141,560 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
40,388 GBP2024-03-31
39,880 GBP2023-03-31
Prepayments/Accrued Income
685 GBP2024-03-31
684 GBP2023-03-31
Other Debtors
4,199 GBP2024-03-31
16,313 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,022 GBP2024-03-31
25,561 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,115 GBP2024-03-31
9,342 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,013 GBP2024-03-31
30,845 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,791 GBP2024-03-31
10,584 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,367 GBP2024-03-31
1,096 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
53,219 GBP2024-03-31
69,007 GBP2023-03-31