Property, Plant & Equipment
82,075 GBP2024-03-31
88,338 GBP2023-03-31
Fixed Assets
82,075 GBP2024-03-31
88,338 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
22,655 GBP2024-03-31
Cash at bank and in hand
44,588 GBP2024-03-31
99,927 GBP2023-03-31
Current Assets
77,243 GBP2024-03-31
109,927 GBP2023-03-31
Creditors
Current
9,376 GBP2024-03-31
28,832 GBP2023-03-31
Net Current Assets/Liabilities
67,867 GBP2024-03-31
81,095 GBP2023-03-31
Total Assets Less Current Liabilities
149,942 GBP2024-03-31
169,433 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
149,842 GBP2024-03-31
169,333 GBP2023-03-31
Equity
149,942 GBP2024-03-31
169,433 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
78,338 GBP2023-03-31
Furniture and fittings
25,263 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
103,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,026 GBP2024-03-31
15,263 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,526 GBP2024-03-31
15,263 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,500 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,500 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
75,838 GBP2024-03-31
78,338 GBP2023-03-31
Furniture and fittings
6,237 GBP2024-03-31
10,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
22,655 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,854 GBP2024-03-31
9,511 GBP2023-03-31
Other Creditors
Current
7,522 GBP2024-03-31
19,321 GBP2023-03-31