Property, Plant & Equipment
24,484 GBP2024-03-31
28,128 GBP2023-03-31
Fixed Assets
24,484 GBP2024-03-31
28,128 GBP2023-03-31
Debtors
8,243 GBP2024-03-31
8,243 GBP2023-03-31
Current Assets
8,243 GBP2024-03-31
8,243 GBP2023-03-31
Net Current Assets/Liabilities
-452,656 GBP2024-03-31
-451,656 GBP2023-03-31
Total Assets Less Current Liabilities
-428,172 GBP2024-03-31
-423,528 GBP2023-03-31
Creditors
Non-current
-48,214 GBP2024-03-31
-48,214 GBP2023-03-31
Net Assets/Liabilities
-476,386 GBP2024-03-31
-471,742 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-476,396 GBP2024-03-31
-471,752 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
17,085 GBP2023-03-31
Furniture and fittings
42,767 GBP2024-03-31
42,767 GBP2023-03-31
Computers
19,160 GBP2024-03-31
19,160 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,012 GBP2024-03-31
79,012 GBP2023-03-31
Land and buildings, Owned/Freehold
17,085 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,030 GBP2024-03-31
35,697 GBP2023-03-31
Computers
16,498 GBP2024-03-31
15,187 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,528 GBP2024-03-31
50,884 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,333 GBP2023-04-01 ~ 2024-03-31
Computers
1,311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
17,085 GBP2024-03-31
Furniture and fittings
4,737 GBP2024-03-31
7,070 GBP2023-03-31
Computers
2,662 GBP2024-03-31
3,973 GBP2023-03-31
Owned/Freehold, Land and buildings
17,085 GBP2023-03-31
Prepayments/Accrued Income
Current
3,750 GBP2024-03-31
3,750 GBP2023-03-31
Other Debtors
Current
483 GBP2024-03-31
483 GBP2023-03-31
Other Taxation & Social Security Payable
Current
300 GBP2024-03-31
300 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1,153 GBP2024-03-31
-1,153 GBP2023-03-31
Amount of value-added tax that is payable
Current
1,512 GBP2024-03-31
1,512 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,920 GBP2024-03-31
1,920 GBP2023-03-31
Amounts owed to directors
Current
457,620 GBP2024-03-31
457,620 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
48,214 GBP2024-03-31
48,214 GBP2023-03-31