Property, Plant & Equipment
172,416 GBP2024-03-31
172,577 GBP2023-03-31
Fixed Assets
172,416 GBP2024-03-31
172,577 GBP2023-03-31
Total Inventories
8,172 GBP2024-03-31
8,053 GBP2023-03-31
Debtors
8,009 GBP2024-03-31
6,926 GBP2023-03-31
Cash at bank and in hand
144,949 GBP2024-03-31
137,711 GBP2023-03-31
Current Assets
161,130 GBP2024-03-31
152,690 GBP2023-03-31
Net Current Assets/Liabilities
141,571 GBP2024-03-31
136,138 GBP2023-03-31
Total Assets Less Current Liabilities
313,987 GBP2024-03-31
308,715 GBP2023-03-31
Net Assets/Liabilities
313,987 GBP2024-03-31
308,715 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
313,987 GBP2024-03-31
308,715 GBP2023-03-31
Equity
313,987 GBP2024-03-31
308,715 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
426,552 GBP2024-03-31
423,748 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,136 GBP2024-03-31
251,171 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,986 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,023 GBP2024-03-31
6,926 GBP2023-03-31
Debtors
Amounts falling due within one year
8,009 GBP2024-03-31
6,926 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,185 GBP2024-03-31
7,443 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,179 GBP2024-03-31
1,834 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,195 GBP2024-03-31
4,275 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2024-03-31
3,000 GBP2023-03-31