Property, Plant & Equipment
62,868 GBP2024-03-31
64,040 GBP2023-03-31
Debtors
54,718 GBP2024-03-31
49,741 GBP2023-03-31
Creditors
Current
-803,582 GBP2024-03-31
-426,761 GBP2023-03-31
Total Assets Less Current Liabilities
67,460 GBP2024-03-31
96,843 GBP2023-03-31
Creditors
Non-current
-32,005 GBP2024-03-31
-37,339 GBP2023-03-31
Net Assets/Liabilities
34,738 GBP2024-03-31
58,736 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
34,737 GBP2024-03-31
58,735 GBP2023-03-31
Equity
34,738 GBP2024-03-31
58,736 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
60,000 GBP2023-03-31
Furniture and fittings
7,815 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,815 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,947 GBP2024-03-31
3,775 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,947 GBP2024-03-31
3,775 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
1,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Furniture and fittings
2,868 GBP2024-03-31
4,040 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
42,333 GBP2024-03-31
35,764 GBP2023-03-31
Other Debtors
Current
3,081 GBP2024-03-31
3,081 GBP2023-03-31
Prepayments/Accrued Income
Current
9,304 GBP2024-03-31
10,896 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
54,718 GBP2024-03-31
Amounts falling due within one year, Current
49,741 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,843 GBP2024-03-31
5,205 GBP2023-03-31
Other Remaining Borrowings
Current
7,189 GBP2024-03-31
8,362 GBP2023-03-31
Corporation Tax Payable
Current
17,290 GBP2024-03-31
19,135 GBP2023-03-31
Other Taxation & Social Security Payable
Current
109,281 GBP2024-03-31
130,268 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,062 GBP2024-03-31
8,528 GBP2023-03-31
Other Remaining Borrowings
Non-current
32,005 GBP2024-03-31
37,339 GBP2023-03-31