Property, Plant & Equipment
15,108 GBP2023-03-31
Total Inventories
3,000 GBP2023-03-31
Debtors
84 GBP2024-06-30
6,481 GBP2023-03-31
Cash at bank and in hand
40,219 GBP2024-06-30
44,462 GBP2023-03-31
Current Assets
40,303 GBP2024-06-30
53,943 GBP2023-03-31
Net Current Assets/Liabilities
-3,723 GBP2024-06-30
9,495 GBP2023-03-31
Total Assets Less Current Liabilities
-3,723 GBP2024-06-30
24,603 GBP2023-03-31
Net Assets/Liabilities
-3,723 GBP2024-06-30
22,708 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,132 GBP2023-03-31
Furniture and fittings
52,045 GBP2023-03-31
Computers
357 GBP2024-06-30
417 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
357 GBP2024-06-30
57,594 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-5,132 GBP2023-04-01 ~ 2024-06-30
Furniture and fittings
-52,045 GBP2023-04-01 ~ 2024-06-30
Computers
-60 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-57,237 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,149 GBP2023-03-31
Computers
357 GBP2024-06-30
337 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357 GBP2024-06-30
42,486 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,093 GBP2023-04-01 ~ 2024-06-30
Computers
20 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,113 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-45,242 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,242 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
5,132 GBP2023-03-31
Furniture and fittings
9,896 GBP2023-03-31
Computers
80 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
84 GBP2024-06-30
6,481 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36 GBP2024-06-30
5,436 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
40,490 GBP2024-06-30
35,493 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
24 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,500 GBP2024-06-30
3,495 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-06-30
72022-04-01 ~ 2023-03-31