Property, Plant & Equipment
70,962 GBP2024-03-31
80,117 GBP2023-03-31
Fixed Assets
70,962 GBP2024-03-31
80,117 GBP2023-03-31
Total Inventories
6,050 GBP2023-03-31
Debtors
1,985 GBP2024-03-31
7,435 GBP2023-03-31
Cash at bank and in hand
206 GBP2024-03-31
5,780 GBP2023-03-31
Current Assets
2,191 GBP2024-03-31
19,265 GBP2023-03-31
Net Current Assets/Liabilities
-120,705 GBP2024-03-31
-68,630 GBP2023-03-31
Total Assets Less Current Liabilities
-49,743 GBP2024-03-31
11,487 GBP2023-03-31
Net Assets/Liabilities
-56,357 GBP2024-03-31
3,706 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-56,359 GBP2024-03-31
3,704 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
45,190 GBP2024-03-31
45,190 GBP2023-03-31
Furniture and fittings
56,379 GBP2024-03-31
56,379 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
101,569 GBP2024-03-31
101,569 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,037 GBP2024-03-31
6,025 GBP2023-03-31
Furniture and fittings
21,570 GBP2024-03-31
15,427 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,607 GBP2024-03-31
21,452 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,012 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
36,153 GBP2024-03-31
39,165 GBP2023-03-31
Furniture and fittings
34,809 GBP2024-03-31
40,952 GBP2023-03-31
Other types of inventories not specified separately
6,050 GBP2023-03-31
Prepayments/Accrued Income
Current
7,435 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
1,985 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,187 GBP2023-03-31
Amount of value-added tax that is payable
Current
439 GBP2023-03-31
Other Creditors
Current
122,896 GBP2024-03-31
80,649 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,452 GBP2023-03-31