Property, Plant & Equipment
126,253 GBP2024-03-31
76,388 GBP2023-03-31
Fixed Assets
126,253 GBP2024-03-31
76,388 GBP2023-03-31
Debtors
200 GBP2024-03-31
200 GBP2023-03-31
Cash at bank and in hand
1,115 GBP2024-03-31
1,368 GBP2023-03-31
Current Assets
1,315 GBP2024-03-31
1,568 GBP2023-03-31
Creditors
-19,125 GBP2024-03-31
-17,030 GBP2023-03-31
Net Current Assets/Liabilities
-17,810 GBP2024-03-31
-15,462 GBP2023-03-31
Total Assets Less Current Liabilities
108,443 GBP2024-03-31
60,926 GBP2023-03-31
Creditors
Non-current
-83,645 GBP2024-03-31
-83,645 GBP2023-03-31
Net Assets/Liabilities
19,066 GBP2024-03-31
-22,719 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
18,966 GBP2024-03-31
-22,819 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
125,000 GBP2024-03-31
74,718 GBP2023-03-31
Furniture and fittings
5,363 GBP2024-03-31
5,363 GBP2023-03-31
Computers
1,285 GBP2024-03-31
1,285 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
131,648 GBP2024-03-31
81,366 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
50,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,455 GBP2024-03-31
4,153 GBP2023-03-31
Computers
940 GBP2024-03-31
825 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,395 GBP2024-03-31
4,978 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
302 GBP2023-04-01 ~ 2024-03-31
Computers
115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
125,000 GBP2024-03-31
74,718 GBP2023-03-31
Furniture and fittings
908 GBP2024-03-31
1,210 GBP2023-03-31
Computers
345 GBP2024-03-31
460 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
83,645 GBP2024-03-31
83,645 GBP2023-03-31