Property, Plant & Equipment
0 GBP2024-03-31
194,821 GBP2023-03-31
Debtors
53,849 GBP2024-03-31
56,920 GBP2023-03-31
Cash at bank and in hand
53,162 GBP2024-03-31
36,716 GBP2023-03-31
Current Assets
107,011 GBP2024-03-31
95,786 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,346 GBP2024-03-31
-40,431 GBP2023-03-31
Net Current Assets/Liabilities
103,665 GBP2024-03-31
55,355 GBP2023-03-31
Total Assets Less Current Liabilities
103,665 GBP2024-03-31
250,176 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-199,504 GBP2024-03-31
-240,878 GBP2023-03-31
Net Assets/Liabilities
-95,839 GBP2024-03-31
9,298 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-95,939 GBP2024-03-31
9,198 GBP2023-03-31
Equity
-95,839 GBP2024-03-31
9,298 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
226,124 GBP2023-03-31
Other
0 GBP2024-03-31
197,737 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
423,861 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-226,124 GBP2023-04-01 ~ 2024-03-31
Other
-197,737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-423,861 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
93,732 GBP2023-03-31
Other
0 GBP2024-03-31
135,308 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
229,040 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-93,732 GBP2023-04-01 ~ 2024-03-31
Other
-135,308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-229,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
132,392 GBP2023-03-31
Other
0 GBP2024-03-31
62,429 GBP2023-03-31
Other Debtors
Amounts falling due within one year
53,849 GBP2024-03-31
56,920 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
8,194 GBP2023-03-31
Corporation Tax Payable
Current
3,021 GBP2024-03-31
3,021 GBP2023-03-31
Other Taxation & Social Security Payable
Current
325 GBP2024-03-31
16,837 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
12,379 GBP2023-03-31
Creditors
Current
3,346 GBP2024-03-31
40,431 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
37,736 GBP2024-03-31
43,335 GBP2023-03-31
Other Creditors
Non-current
161,768 GBP2024-03-31
197,543 GBP2023-03-31
Creditors
Non-current
199,504 GBP2024-03-31
240,878 GBP2023-03-31