Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
186,476 GBP2024-03-31
167,861 GBP2023-03-31
Debtors
2,129 GBP2024-03-31
1,217 GBP2023-03-31
Cash at bank and in hand
13,426 GBP2024-03-31
2,055 GBP2023-03-31
Current Assets
15,555 GBP2024-03-31
3,272 GBP2023-03-31
Creditors
Amounts falling due within one year
434,141 GBP2024-03-31
311,297 GBP2023-03-31
Net Current Assets/Liabilities
418,586 GBP2024-03-31
308,025 GBP2023-03-31
Total Assets Less Current Liabilities
-232,110 GBP2024-03-31
-140,164 GBP2023-03-31
Net Assets/Liabilities
-238,426 GBP2024-03-31
-146,480 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-238,427 GBP2024-03-31
-146,481 GBP2023-03-31
Equity
-238,426 GBP2024-03-31
-146,480 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
9,676 GBP2023-03-31
Furniture and fittings
131,609 GBP2024-03-31
124,942 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
217,676 GBP2024-03-31
167,861 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,741 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,200 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
111,868 GBP2024-03-31
124,942 GBP2023-03-31
Other Debtors
2,129 GBP2024-03-31
1,217 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
17,141 GBP2024-03-31
17,140 GBP2023-03-31
Other Creditors
Amounts falling due within one year
417,000 GBP2024-03-31
294,157 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31