Average Number of Employees
92023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,927 GBP2024-03-31
17,098 GBP2023-03-31
Total Inventories
200 GBP2024-03-31
2,877 GBP2023-03-31
Debtors
Current
2,017 GBP2024-03-31
258 GBP2023-03-31
Cash at bank and in hand
674 GBP2024-03-31
2,352 GBP2023-03-31
Current Assets
2,891 GBP2024-03-31
5,487 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-606,170 GBP2023-03-31
Net Current Assets/Liabilities
-675,306 GBP2024-03-31
-600,683 GBP2023-03-31
Total Assets Less Current Liabilities
-672,379 GBP2024-03-31
-583,585 GBP2023-03-31
Net Assets/Liabilities
-673,111 GBP2024-03-31
-586,834 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-673,211 GBP2024-03-31
-586,934 GBP2023-03-31
Equity
-673,111 GBP2024-03-31
-586,834 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,646 GBP2024-03-31
50,646 GBP2023-03-31
Computers
343 GBP2024-03-31
343 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,989 GBP2024-03-31
50,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
33,701 GBP2023-03-31
Computers
190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
33,891 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
14,057 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
114 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
14,171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,758 GBP2024-03-31
Computers
304 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,062 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,888 GBP2024-03-31
16,945 GBP2023-03-31
Computers
39 GBP2024-03-31
153 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,740 GBP2024-03-31
Prepayments/Accrued Income
Current
277 GBP2024-03-31
258 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,161 GBP2024-03-31
11,103 GBP2023-03-31
Amounts owed to group undertakings
Current
674,960 GBP2024-03-31
590,537 GBP2023-03-31
Taxation/Social Security Payable
Current
76 GBP2024-03-31
3,630 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-03-31
900 GBP2023-03-31
Creditors
Current
678,197 GBP2024-03-31
606,170 GBP2023-03-31