Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
89,831 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
89,831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75,000 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
75,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,831 GBP2023-03-31
Property, Plant & Equipment
14,831 GBP2023-03-31
Debtors
43,525 GBP2023-03-31
Cash at bank and in hand
12,045 GBP2023-03-31
Current Assets
55,570 GBP2023-03-31
Creditors
Amounts falling due within one year
143,701 GBP2024-03-31
214,468 GBP2023-03-31
Net Current Assets/Liabilities
143,701 GBP2024-03-31
158,898 GBP2023-03-31
Total Assets Less Current Liabilities
-143,701 GBP2024-03-31
-144,067 GBP2023-03-31
Net Assets/Liabilities
-143,701 GBP2024-03-31
-144,067 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-143,801 GBP2024-03-31
-144,167 GBP2023-03-31
Equity
-143,701 GBP2024-03-31
-144,067 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
17.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
89,831 GBP2023-03-31
Property, Plant & Equipment - Disposals
-89,831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,000 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
1,167 GBP2023-03-31
Amounts owed by group undertakings and participating interests
42,358 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,411 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
143,701 GBP2024-03-31
208,496 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,811 GBP2023-03-31
Other Creditors
Amounts falling due within one year
750 GBP2023-03-31