Property, Plant & Equipment
6,394 GBP2023-03-31
Fixed Assets
6,394 GBP2023-03-31
Debtors
4,551 GBP2024-03-31
780 GBP2023-03-31
Cash at bank and in hand
4,758 GBP2024-03-31
8,834 GBP2023-03-31
Current Assets
9,309 GBP2024-03-31
9,614 GBP2023-03-31
Net Current Assets/Liabilities
2,644 GBP2024-03-31
-2,595 GBP2023-03-31
Total Assets Less Current Liabilities
2,644 GBP2024-03-31
3,799 GBP2023-03-31
Net Assets/Liabilities
2,644 GBP2024-03-31
3,799 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,643 GBP2024-03-31
3,798 GBP2023-03-31
Equity
2,644 GBP2024-03-31
3,799 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,244 GBP2023-03-31
Computers
900 GBP2024-03-31
900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
900 GBP2024-03-31
7,144 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-6,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
900 GBP2024-03-31
750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
900 GBP2024-03-31
750 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
6,244 GBP2023-03-31
Computers
150 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,551 GBP2024-03-31
780 GBP2023-03-31
Debtors
Amounts falling due within one year
4,551 GBP2024-03-31
780 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,609 GBP2024-03-31
9,148 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,056 GBP2024-03-31
3,061 GBP2023-03-31