Intangible Assets
4,500 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment
160,000 GBP2024-03-31
160,000 GBP2023-03-31
Fixed Assets
164,500 GBP2024-03-31
166,000 GBP2023-03-31
Debtors
Current
67,959 GBP2024-03-31
81,637 GBP2023-03-31
Cash at bank and in hand
4 GBP2024-03-31
71 GBP2023-03-31
Current Assets
67,963 GBP2024-03-31
81,708 GBP2023-03-31
Net Current Assets/Liabilities
19,279 GBP2024-03-31
27,657 GBP2023-03-31
Total Assets Less Current Liabilities
183,779 GBP2024-03-31
193,657 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-29,968 GBP2024-03-31
-46,258 GBP2023-03-31
Net Assets/Liabilities
153,811 GBP2024-03-31
147,399 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,500 GBP2024-03-31
24,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,500 GBP2024-03-31
24,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
4,500 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
160,000 GBP2024-03-31
160,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
160,000 GBP2024-03-31
160,000 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
160,000 GBP2024-03-31
160,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
67,515 GBP2024-03-31
81,233 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
67,959 GBP2024-03-31
81,637 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
16,590 GBP2024-03-31
16,590 GBP2023-03-31
Non-current, Amounts falling due after one year
29,968 GBP2024-03-31
46,258 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Bank Borrowings
Non-current
29,968 GBP2024-03-31
46,258 GBP2023-03-31
Current
16,590 GBP2024-03-31
16,590 GBP2023-03-31