Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
231,099 GBP2024-03-31
231,099 GBP2023-03-31
Fixed Assets
231,099 GBP2024-03-31
231,099 GBP2023-03-31
Debtors
52,365 GBP2024-03-31
178,599 GBP2023-03-31
Cash at bank and in hand
142,369 GBP2024-03-31
129,852 GBP2023-03-31
Current Assets
194,734 GBP2024-03-31
308,451 GBP2023-03-31
Creditors
Amounts falling due within one year
-32,044 GBP2023-03-31
Net Current Assets/Liabilities
194,734 GBP2024-03-31
276,407 GBP2023-03-31
Total Assets Less Current Liabilities
425,833 GBP2024-03-31
507,506 GBP2023-03-31
Net Assets/Liabilities
425,833 GBP2024-03-31
507,506 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
425,732 GBP2024-03-31
507,405 GBP2023-03-31
Equity
425,833 GBP2024-03-31
507,506 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
231,099 GBP2024-03-31
231,099 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,860 GBP2024-03-31
11,527 GBP2023-03-31
Computers
3,821 GBP2024-03-31
3,821 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
242,780 GBP2024-03-31
246,447 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,860 GBP2024-03-31
11,527 GBP2023-03-31
Computers
3,821 GBP2024-03-31
3,821 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,681 GBP2024-03-31
15,348 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
231,099 GBP2024-03-31
231,099 GBP2023-03-31
Trade Debtors/Trade Receivables
10,908 GBP2023-03-31
Other Debtors
52,365 GBP2024-03-31
167,691 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,044 GBP2023-03-31