Property, Plant & Equipment
6,064 GBP2024-03-31
6,303 GBP2023-03-31
Fixed Assets
6,064 GBP2024-03-31
6,303 GBP2023-03-31
Debtors
5,404 GBP2024-03-31
3,924 GBP2023-03-31
Cash at bank and in hand
25,204 GBP2024-03-31
29,991 GBP2023-03-31
Current Assets
30,608 GBP2024-03-31
33,915 GBP2023-03-31
Net Current Assets/Liabilities
26,957 GBP2024-03-31
30,646 GBP2023-03-31
Total Assets Less Current Liabilities
33,021 GBP2024-03-31
36,949 GBP2023-03-31
Net Assets/Liabilities
33,021 GBP2024-03-31
36,949 GBP2023-03-31
Equity
Called up share capital
15 GBP2024-03-31
15 GBP2023-03-31
Retained earnings (accumulated losses)
208 GBP2024-03-31
208 GBP2023-03-31
Average number of employees in administration and support functions
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,825 GBP2023-03-31
Furniture and fittings
1,195 GBP2024-03-31
1,195 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,020 GBP2024-03-31
7,020 GBP2023-03-31
Owned/Freehold, Land and buildings
5,825 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
956 GBP2024-03-31
717 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
956 GBP2024-03-31
717 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,825 GBP2024-03-31
Furniture and fittings
239 GBP2024-03-31
478 GBP2023-03-31
Land and buildings, Owned/Freehold
5,825 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,685 GBP2024-03-31
1,843 GBP2023-03-31
Prepayments/Accrued Income
Current
719 GBP2024-03-31
2,081 GBP2023-03-31
Trade Creditors/Trade Payables
Current
965 GBP2024-03-31
562 GBP2023-03-31
Corporation Tax Payable
Current
49 GBP2024-03-31
Other Creditors
Current
1,987 GBP2024-03-31
2,057 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
650 GBP2024-03-31
650 GBP2023-03-31