Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
404,518 GBP2024-03-31
404,575 GBP2023-03-31
Debtors
164,810 GBP2024-03-31
144,810 GBP2023-03-31
Cash at bank and in hand
252 GBP2024-03-31
643 GBP2023-03-31
Current Assets
165,062 GBP2024-03-31
145,453 GBP2023-03-31
Net Current Assets/Liabilities
117,865 GBP2024-03-31
119,457 GBP2023-03-31
Total Assets Less Current Liabilities
522,383 GBP2024-03-31
524,032 GBP2023-03-31
Equity
Called up share capital
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Revaluation reserve
85,072 GBP2024-03-31
85,072 GBP2023-03-31
Retained earnings (accumulated losses)
431,311 GBP2024-03-31
432,960 GBP2023-03-31
Equity
522,383 GBP2024-03-31
524,032 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
86,010 GBP2023-03-31
Furniture and fittings
15,553 GBP2023-03-31
Motor vehicles
5,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
425,333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,406 GBP2024-03-31
15,380 GBP2023-03-31
Motor vehicles
5,409 GBP2024-03-31
5,378 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,815 GBP2024-03-31
20,758 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
31 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
86,010 GBP2024-03-31
86,010 GBP2023-03-31
Furniture and fittings
147 GBP2024-03-31
173 GBP2023-03-31
Motor vehicles
91 GBP2024-03-31
122 GBP2023-03-31
Land and buildings, Long leasehold
318,270 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
164,810 GBP2024-03-31
144,810 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,566 GBP2024-03-31
1,764 GBP2023-03-31
Other Creditors
Current
42,631 GBP2024-03-31
24,232 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2024-03-31