Administrative Expenses
-164,648 GBP2023-04-01 ~ 2024-03-31
-154,319 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,332 GBP2023-04-01 ~ 2024-03-31
2,402 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-430 GBP2023-04-01 ~ 2024-03-31
-579 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-159,393 GBP2023-04-01 ~ 2024-03-31
-92,781 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-159,393 GBP2023-04-01 ~ 2024-03-31
-92,781 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,953 GBP2024-03-31
12,553 GBP2023-03-31
Debtors
58,916 GBP2024-03-31
57,780 GBP2023-03-31
Cash at bank and in hand
178,725 GBP2024-03-31
361,523 GBP2023-03-31
Current Assets
237,641 GBP2024-03-31
419,303 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-10,462 GBP2024-03-31
-31,941 GBP2023-03-31
Net Current Assets/Liabilities
227,179 GBP2024-03-31
387,362 GBP2023-03-31
Total Assets Less Current Liabilities
234,132 GBP2024-03-31
399,915 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,641 GBP2024-03-31
-14,031 GBP2023-03-31
Net Assets/Liabilities
226,491 GBP2024-03-31
385,884 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
226,491 GBP2024-03-31
385,884 GBP2023-03-31
Equity
226,491 GBP2024-03-31
385,884 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,442,613 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,435,660 GBP2024-03-31
1,430,060 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,953 GBP2024-03-31
12,553 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
19 GBP2024-03-31
19 GBP2023-03-31
Other Debtors
Amounts falling due within one year
58,897 GBP2024-03-31
57,761 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
58,916 GBP2024-03-31
57,780 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,389 GBP2024-03-31
5,958 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
288 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,287 GBP2024-03-31
1,970 GBP2023-03-31
Other Creditors
Current
1,786 GBP2024-03-31
23,725 GBP2023-03-31
Creditors
Current
10,462 GBP2024-03-31
31,941 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,641 GBP2024-03-31
14,031 GBP2023-03-31