Property, Plant & Equipment
60,634 GBP2023-03-31
Fixed Assets
60,634 GBP2023-03-31
Creditors
-76,278 GBP2024-03-31
-85,502 GBP2023-03-31
Net Current Assets/Liabilities
-76,278 GBP2024-03-31
-85,502 GBP2023-03-31
Total Assets Less Current Liabilities
-76,278 GBP2024-03-31
-24,868 GBP2023-03-31
Creditors
Non-current
-5,138 GBP2024-03-31
-6,185 GBP2023-03-31
Net Assets/Liabilities
-81,416 GBP2024-03-31
-31,053 GBP2023-03-31
Equity
Called up share capital
600 GBP2024-03-31
600 GBP2023-03-31
Retained earnings (accumulated losses)
-82,016 GBP2024-03-31
-31,653 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
60,984 GBP2023-03-31
Furniture and fittings
79,234 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
140,218 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-79,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-140,218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
33,066 GBP2023-03-31
Furniture and fittings
46,518 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,584 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,098 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,923 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-54,441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
27,918 GBP2023-03-31
Furniture and fittings
32,716 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,734 GBP2024-03-31
1,861 GBP2023-03-31
Corporation Tax Payable
Current
2,753 GBP2024-03-31
Other Creditors
Current
21,975 GBP2024-03-31
21,975 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
16,595 GBP2024-03-31
5,445 GBP2023-03-31
Amounts owed to directors
Current
31,221 GBP2024-03-31
56,221 GBP2023-03-31
Creditors
Current
76,278 GBP2024-03-31
85,502 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,138 GBP2024-03-31
6,185 GBP2023-03-31