Property, Plant & Equipment
14,592 GBP2024-03-31
15,228 GBP2023-03-31
Fixed Assets
14,592 GBP2024-03-31
15,228 GBP2023-03-31
Debtors
6,794 GBP2024-03-31
25,776 GBP2023-03-31
Cash at bank and in hand
62,600 GBP2024-03-31
33,478 GBP2023-03-31
Current Assets
69,394 GBP2024-03-31
59,254 GBP2023-03-31
Net Current Assets/Liabilities
46,067 GBP2024-03-31
32,171 GBP2023-03-31
Total Assets Less Current Liabilities
60,659 GBP2024-03-31
47,399 GBP2023-03-31
Net Assets/Liabilities
60,659 GBP2024-03-31
47,399 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
60,559 GBP2024-03-31
47,299 GBP2023-03-31
Equity
60,659 GBP2024-03-31
47,399 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,900 GBP2024-03-31
15,900 GBP2023-03-31
Furniture and fittings
47,911 GBP2024-03-31
47,911 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,811 GBP2024-03-31
63,811 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,308 GBP2024-03-31
672 GBP2023-03-31
Furniture and fittings
47,911 GBP2024-03-31
47,911 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,219 GBP2024-03-31
48,583 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
14,592 GBP2024-03-31
15,228 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
480 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,314 GBP2024-03-31
5,776 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,000 GBP2023-03-31
Debtors
Amounts falling due within one year
6,794 GBP2024-03-31
25,776 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
509 GBP2024-03-31
1,174 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,729 GBP2024-03-31
3,644 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,205 GBP2024-03-31
1,578 GBP2023-03-31