Property, Plant & Equipment
1,307,974 GBP2024-03-31
1,297,716 GBP2023-03-31
Fixed Assets - Investments
76,120 GBP2024-03-31
69,970 GBP2023-03-31
Fixed Assets
1,384,094 GBP2024-03-31
1,367,686 GBP2023-03-31
Debtors
598,560 GBP2024-03-31
552,022 GBP2023-03-31
Cash at bank and in hand
4,559 GBP2024-03-31
52,466 GBP2023-03-31
Current Assets
603,119 GBP2024-03-31
604,488 GBP2023-03-31
Creditors
Amounts falling due within one year
-77,563 GBP2024-03-31
-35,679 GBP2023-03-31
Net Current Assets/Liabilities
525,556 GBP2024-03-31
568,809 GBP2023-03-31
Total Assets Less Current Liabilities
1,909,650 GBP2024-03-31
1,936,495 GBP2023-03-31
Creditors
Amounts falling due after one year
-327,752 GBP2024-03-31
-358,130 GBP2023-03-31
Net Assets/Liabilities
1,581,898 GBP2024-03-31
1,578,365 GBP2023-03-31
Equity
Called up share capital
4,978 GBP2024-03-31
4,978 GBP2023-03-31
Revaluation reserve
408,482 GBP2024-03-31
408,482 GBP2023-03-31
Retained earnings (accumulated losses)
1,168,438 GBP2024-03-31
1,164,905 GBP2023-03-31
Equity
1,581,898 GBP2024-03-31
1,578,365 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,309,974 GBP2024-03-31
1,298,716 GBP2023-03-31
Property, Plant & Equipment - Disposals
-28,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,000 GBP2024-03-31
4,000 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
69,970 GBP2023-03-31
Other Investments Other Than Loans
Non-current
76,120 GBP2024-03-31
Amounts invested in assets
Non-current
76,120 GBP2024-03-31