Intangible Assets
2,400 GBP2023-03-31
Property, Plant & Equipment
176,991 GBP2024-03-31
176,991 GBP2023-03-31
Fixed Assets
176,991 GBP2024-03-31
179,391 GBP2023-03-31
Debtors
57,213 GBP2024-03-31
45,328 GBP2023-03-31
Cash at bank and in hand
3,441 GBP2024-03-31
1,090 GBP2023-03-31
Current Assets
60,654 GBP2024-03-31
46,418 GBP2023-03-31
Net Current Assets/Liabilities
-13,498 GBP2024-03-31
-14,995 GBP2023-03-31
Total Assets Less Current Liabilities
163,493 GBP2024-03-31
164,396 GBP2023-03-31
Net Assets/Liabilities
-2,760 GBP2024-03-31
-7,892 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-2,860 GBP2024-03-31
-7,992 GBP2023-03-31
Equity
-2,760 GBP2024-03-31
-7,892 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Gross Cost
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-03-31
9,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-03-31
9,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
176,991 GBP2024-03-31
176,991 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
176,991 GBP2024-03-31
176,991 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
176,991 GBP2024-03-31
176,991 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
813 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,996 GBP2024-03-31
6,036 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,343 GBP2024-03-31
377 GBP2023-03-31
Other Creditors
Amounts falling due within one year
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
166,253 GBP2024-03-31
172,288 GBP2023-03-31