Property, Plant & Equipment
88,075 GBP2024-03-31
88,767 GBP2023-03-31
Fixed Assets
88,075 GBP2024-03-31
88,767 GBP2023-03-31
Cash at bank and in hand
10,545 GBP2024-03-31
76,052 GBP2023-03-31
Current Assets
10,545 GBP2024-03-31
76,052 GBP2023-03-31
Net Current Assets/Liabilities
24,333 GBP2024-03-31
89,733 GBP2023-03-31
Total Assets Less Current Liabilities
112,408 GBP2024-03-31
178,500 GBP2023-03-31
Net Assets/Liabilities
-117,217 GBP2024-03-31
-157,985 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-117,317 GBP2024-03-31
-158,085 GBP2023-03-31
Equity
-117,217 GBP2024-03-31
-157,985 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
86,000 GBP2024-03-31
86,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,800 GBP2024-03-31
4,800 GBP2023-03-31
Office equipment
2,998 GBP2024-03-31
2,998 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
93,798 GBP2024-03-31
93,798 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,963 GBP2024-03-31
3,684 GBP2023-03-31
Office equipment
1,760 GBP2024-03-31
1,347 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,723 GBP2024-03-31
5,031 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
279 GBP2023-04-01 ~ 2024-03-31
Office equipment
413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
86,000 GBP2024-03-31
86,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
837 GBP2024-03-31
1,116 GBP2023-03-31
Office equipment
1,238 GBP2024-03-31
1,651 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2024-03-31
800 GBP2023-03-31