Property, Plant & Equipment
9,807 GBP2024-03-31
9,807 GBP2023-03-31
Fixed Assets
9,807 GBP2024-03-31
9,807 GBP2023-03-31
Debtors
263 GBP2024-03-31
7,933 GBP2023-03-31
Cash at bank and in hand
98,029 GBP2024-03-31
59,205 GBP2023-03-31
Current Assets
98,292 GBP2024-03-31
67,138 GBP2023-03-31
Net Current Assets/Liabilities
75,995 GBP2024-03-31
28,987 GBP2023-03-31
Total Assets Less Current Liabilities
85,802 GBP2024-03-31
38,794 GBP2023-03-31
Net Assets/Liabilities
54,049 GBP2024-03-31
8,560 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
54,046 GBP2024-03-31
8,557 GBP2023-03-31
Equity
54,049 GBP2024-03-31
8,560 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,218 GBP2024-03-31
23,218 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,492 GBP2024-03-31
1,492 GBP2023-03-31
Office equipment
4,527 GBP2024-03-31
4,527 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,237 GBP2024-03-31
29,237 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,015 GBP2024-03-31
14,015 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,372 GBP2024-03-31
1,372 GBP2023-03-31
Office equipment
4,043 GBP2024-03-31
4,043 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,430 GBP2024-03-31
19,430 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
9,203 GBP2024-03-31
9,203 GBP2023-03-31
Tools/Equipment for furniture and fittings
120 GBP2024-03-31
120 GBP2023-03-31
Office equipment
484 GBP2024-03-31
484 GBP2023-03-31
Trade Debtors/Trade Receivables
263 GBP2024-03-31
138 GBP2023-03-31
Other Debtors
7,795 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,012 GBP2024-03-31
922 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,473 GBP2024-03-31
2,987 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,757 GBP2024-03-31
1,584 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,907 GBP2024-03-31
33,080 GBP2023-03-31