Property, Plant & Equipment
60,301 GBP2024-03-31
75,600 GBP2023-03-31
Fixed Assets
60,301 GBP2024-03-31
75,600 GBP2023-03-31
Debtors
15 GBP2024-03-31
147 GBP2023-03-31
Cash at bank and in hand
-6,024 GBP2024-03-31
-6,049 GBP2023-03-31
Current Assets
-6,009 GBP2024-03-31
-5,902 GBP2023-03-31
Net Current Assets/Liabilities
-20,333 GBP2024-03-31
-28,676 GBP2023-03-31
Total Assets Less Current Liabilities
39,968 GBP2024-03-31
46,924 GBP2023-03-31
Net Assets/Liabilities
33,695 GBP2024-03-31
36,612 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
33,595 GBP2024-03-31
36,512 GBP2023-03-31
Equity
33,695 GBP2024-03-31
36,612 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
125,824 GBP2024-03-31
125,824 GBP2023-03-31
Computers
3,017 GBP2024-03-31
3,017 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
128,841 GBP2024-03-31
128,841 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,942 GBP2024-03-31
51,397 GBP2023-03-31
Computers
2,598 GBP2024-03-31
1,843 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,540 GBP2024-03-31
53,240 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,545 GBP2023-04-01 ~ 2024-03-31
Computers
755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
59,882 GBP2024-03-31
74,427 GBP2023-03-31
Computers
419 GBP2024-03-31
1,173 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
15 GBP2024-03-31
147 GBP2023-03-31
Debtors
Amounts falling due within one year
15 GBP2024-03-31
147 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-2,099 GBP2024-03-31
3,331 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
4,394 GBP2024-03-31
3,948 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,015 GBP2024-03-31
12,157 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,929 GBP2024-03-31
3,331 GBP2023-03-31