Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
48,063 GBP2024-03-31
108,003 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
48,063 GBP2024-03-31
108,003 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
0 GBP2024-03-31
1,500 GBP2023-03-31
Cash at bank and in hand
123,185 GBP2024-03-31
122,291 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
123,185 GBP2024-03-31
123,791 GBP2023-03-31
Creditors
Amounts falling due within one year
-76,633 GBP2024-03-31
-52,195 GBP2023-03-31
Net Current Assets/Liabilities
46,552 GBP2024-03-31
71,596 GBP2023-03-31
Total Assets Less Current Liabilities
94,615 GBP2024-03-31
179,599 GBP2023-03-31
Creditors
Amounts falling due after one year
-38,900 GBP2024-03-31
-76,550 GBP2023-03-31
Net Assets/Liabilities
55,715 GBP2024-03-31
103,049 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
55,515 GBP2024-03-31
102,849 GBP2023-03-31
Equity
55,715 GBP2024-03-31
103,049 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
88,168 GBP2024-03-31
156,447 GBP2023-03-31
Property, Plant & Equipment - Disposals
-71,625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,105 GBP2024-03-31
48,444 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31