Property, Plant & Equipment
293,924 GBP2024-03-31
298,038 GBP2023-03-31
Fixed Assets
293,924 GBP2024-03-31
298,038 GBP2023-03-31
Debtors
7,560 GBP2024-03-31
15,561 GBP2023-03-31
Cash at bank and in hand
30,640 GBP2024-03-31
31,994 GBP2023-03-31
Current Assets
38,200 GBP2024-03-31
47,555 GBP2023-03-31
Creditors
Amounts falling due within one year
-55,015 GBP2024-03-31
-64,099 GBP2023-03-31
Net Current Assets/Liabilities
-16,815 GBP2024-03-31
-16,544 GBP2023-03-31
Total Assets Less Current Liabilities
277,109 GBP2024-03-31
281,494 GBP2023-03-31
Creditors
Amounts falling due after one year
-22,171 GBP2024-03-31
Net Assets/Liabilities
254,938 GBP2024-03-31
281,494 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
254,838 GBP2024-03-31
281,394 GBP2023-03-31
Equity
254,938 GBP2024-03-31
281,494 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
292,185 GBP2024-03-31
292,185 GBP2023-03-31
Computers
6,310 GBP2024-03-31
5,853 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
298,495 GBP2024-03-31
298,038 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,098 GBP2023-04-01 ~ 2024-03-31
Computers
1,473 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,571 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,098 GBP2024-03-31
Computers
1,473 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,571 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
289,087 GBP2024-03-31
292,185 GBP2023-03-31
Computers
4,837 GBP2024-03-31
5,853 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31