Property, Plant & Equipment
447,515 GBP2024-03-31
90,122 GBP2023-03-31
Debtors
124,179 GBP2024-03-31
46,195 GBP2023-03-31
Cash at bank and in hand
249,270 GBP2024-03-31
137,051 GBP2023-03-31
Current Assets
408,399 GBP2024-03-31
203,636 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-471,855 GBP2024-03-31
-203,214 GBP2023-03-31
Net Current Assets/Liabilities
-63,456 GBP2024-03-31
422 GBP2023-03-31
Total Assets Less Current Liabilities
384,059 GBP2024-03-31
90,544 GBP2023-03-31
Net Assets/Liabilities
306,174 GBP2024-03-31
90,544 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
306,164 GBP2024-03-31
90,534 GBP2023-03-31
Equity
306,174 GBP2024-03-31
90,544 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
162022-02-07 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
135,974 GBP2024-03-31
15,831 GBP2023-03-31
Furniture and fittings
343,978 GBP2024-03-31
86,506 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
479,952 GBP2024-03-31
102,337 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
32,437 GBP2024-03-31
12,215 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,437 GBP2024-03-31
12,215 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
20,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
135,974 GBP2024-03-31
15,831 GBP2023-03-31
Furniture and fittings
311,541 GBP2024-03-31
74,291 GBP2023-03-31
Other Debtors
Amounts falling due within one year
124,179 GBP2024-03-31
46,195 GBP2023-03-31
Trade Creditors/Trade Payables
Current
223,508 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
17,606 GBP2024-03-31
2,297 GBP2023-03-31
Other Taxation & Social Security Payable
Current
65,031 GBP2024-03-31
19,625 GBP2023-03-31
Other Creditors
Current
165,710 GBP2024-03-31
181,292 GBP2023-03-31
Creditors
Current
471,855 GBP2024-03-31
203,214 GBP2023-03-31