Property, Plant & Equipment
50,507 GBP2023-03-31
Fixed Assets
50,507 GBP2023-03-31
Debtors
5,749 GBP2024-03-31
Cash at bank and in hand
2,090 GBP2023-03-31
Current Assets
5,749 GBP2024-03-31
2,090 GBP2023-03-31
Net Current Assets/Liabilities
4,728 GBP2024-03-31
-12,563 GBP2023-03-31
Total Assets Less Current Liabilities
4,728 GBP2024-03-31
37,944 GBP2023-03-31
Net Assets/Liabilities
4,728 GBP2024-03-31
36,898 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
4,726 GBP2024-03-31
36,896 GBP2023-03-31
Equity
4,728 GBP2024-03-31
36,898 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,324 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,324 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-45,000 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-8,324 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-53,324 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,817 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,817 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
45,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,507 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,749 GBP2024-03-31
Debtors
Amounts falling due within one year
5,749 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
747 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12 GBP2024-03-31
12,815 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,009 GBP2024-03-31
1,091 GBP2023-03-31