Property, Plant & Equipment
142,660 GBP2024-03-31
145,028 GBP2023-03-31
Fixed Assets
142,660 GBP2024-03-31
145,028 GBP2023-03-31
Debtors
15,000 GBP2024-03-31
Current assets - Investments
1,066,987 GBP2024-03-31
247,538 GBP2023-03-31
Cash at bank and in hand
190,879 GBP2024-03-31
1,093,394 GBP2023-03-31
Current Assets
1,272,866 GBP2024-03-31
1,340,932 GBP2023-03-31
Net Current Assets/Liabilities
1,262,536 GBP2024-03-31
1,276,133 GBP2023-03-31
Total Assets Less Current Liabilities
1,405,196 GBP2024-03-31
1,421,161 GBP2023-03-31
Net Assets/Liabilities
1,405,196 GBP2024-03-31
1,421,161 GBP2023-03-31
Equity
Called up share capital
6,200 GBP2024-03-31
6,200 GBP2023-03-31
Retained earnings (accumulated losses)
1,398,996 GBP2024-03-31
1,414,961 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
163,085 GBP2024-03-31
163,085 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
73,686 GBP2024-03-31
73,686 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
236,771 GBP2024-03-31
236,771 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
63,077 GBP2024-03-31
61,446 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
31,034 GBP2024-03-31
30,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,111 GBP2024-03-31
91,743 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,631 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
100,008 GBP2024-03-31
101,639 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
42,652 GBP2024-03-31
43,389 GBP2023-03-31
Other Taxation & Social Security Payable
Current
880 GBP2024-03-31
55,499 GBP2023-03-31