Intangible Assets
6,000 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment
443,738 GBP2024-03-31
444,241 GBP2023-03-31
Debtors
4,000 GBP2024-03-31
4,500 GBP2023-03-31
Cash at bank and in hand
6,271 GBP2024-03-31
1,474 GBP2023-03-31
Current Assets
10,271 GBP2024-03-31
5,974 GBP2023-03-31
Creditors
Current
-175,333 GBP2024-03-31
-204,316 GBP2023-03-31
Net Current Assets/Liabilities
-165,062 GBP2024-03-31
-198,342 GBP2023-03-31
Total Assets Less Current Liabilities
284,676 GBP2024-03-31
257,899 GBP2023-03-31
Creditors
Non-current
-30,392 GBP2024-03-31
-37,037 GBP2023-03-31
Net Assets/Liabilities
254,284 GBP2024-03-31
220,862 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
254,184 GBP2024-03-31
220,762 GBP2023-03-31
Equity
254,284 GBP2024-03-31
220,862 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,000 GBP2024-03-31
48,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6,000 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
441,724 GBP2023-03-31
Furniture and fittings
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
456,724 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
12,986 GBP2024-03-31
12,483 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,986 GBP2024-03-31
12,483 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
441,724 GBP2024-03-31
441,724 GBP2023-03-31
Furniture and fittings
2,014 GBP2024-03-31
2,517 GBP2023-03-31