Property, Plant & Equipment
6,255 GBP2024-03-31
5,381 GBP2023-03-31
Fixed Assets
53,958 GBP2024-03-31
53,084 GBP2023-03-31
Debtors
596 GBP2024-03-31
14,321 GBP2023-03-31
Cash at bank and in hand
76,570 GBP2024-03-31
6,867 GBP2023-03-31
Current Assets
77,166 GBP2024-03-31
21,188 GBP2023-03-31
Net Current Assets/Liabilities
55,813 GBP2024-03-31
17,244 GBP2023-03-31
Total Assets Less Current Liabilities
109,771 GBP2024-03-31
70,328 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,960 GBP2024-03-31
Net Assets/Liabilities
104,811 GBP2024-03-31
65,363 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
65,561 GBP2024-03-31
65,561 GBP2023-03-31
Retained earnings (accumulated losses)
39,150 GBP2024-03-31
-298 GBP2023-03-31
Equity
104,811 GBP2024-03-31
65,363 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
98 GBP2023-04-01 ~ 2024-03-31
42 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,845 GBP2023-03-31
Furniture and fittings
1,052 GBP2024-03-31
1,052 GBP2023-03-31
Office equipment
482 GBP2024-03-31
482 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,352 GBP2024-03-31
6,379 GBP2023-03-31
Land and buildings, Owned/Freehold
5,818 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
975 GBP2024-03-31
966 GBP2023-03-31
Office equipment
122 GBP2024-03-31
32 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,097 GBP2024-03-31
998 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2023-04-01 ~ 2024-03-31
Office equipment
90 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,818 GBP2024-03-31
Furniture and fittings
77 GBP2024-03-31
86 GBP2023-03-31
Office equipment
360 GBP2024-03-31
450 GBP2023-03-31
Owned/Freehold, Land and buildings
4,845 GBP2023-03-31
Other Debtors
13,800 GBP2023-03-31
Debtors
Current
596 GBP2024-03-31
14,321 GBP2023-03-31
Trade Creditors/Trade Payables
498 GBP2024-03-31
498 GBP2023-03-31