Property, Plant & Equipment
1,175,050 GBP2024-03-31
1,133,782 GBP2023-03-31
Fixed Assets
1,175,050 GBP2024-03-31
1,133,782 GBP2023-03-31
Trade Debtors/Trade Receivables
595,599 GBP2024-03-31
613,532 GBP2023-03-31
Cash at bank and in hand
9,042 GBP2024-03-31
4,711 GBP2023-03-31
Current Assets
604,641 GBP2024-03-31
618,243 GBP2023-03-31
Net Current Assets/Liabilities
494,580 GBP2024-03-31
Total Assets Less Current Liabilities
1,669,630 GBP2024-03-31
1,651,575 GBP2023-03-31
Net Assets/Liabilities
786,397 GBP2024-03-31
760,287 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
786,297 GBP2024-03-31
760,187 GBP2023-03-31
Equity
786,397 GBP2024-03-31
760,287 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,198,648 GBP2024-03-31
1,149,798 GBP2023-03-31
Furniture and fittings
15,762 GBP2024-03-31
15,762 GBP2023-03-31
Buildings
1,131,020 GBP2024-03-31
1,131,020 GBP2023-03-31
Motor cars
48,850 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,598 GBP2024-03-31
16,016 GBP2023-03-31
Furniture and fittings
13,779 GBP2024-03-31
13,429 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,582 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,124 GBP2024-03-31
Property, Plant & Equipment
Buildings
1,131,020 GBP2024-03-31
1,131,020 GBP2023-03-31
Motor cars
41,726 GBP2024-03-31
Furniture and fittings
1,983 GBP2024-03-31
2,333 GBP2023-03-31
Tools and equipment
321 GBP2024-03-31
429 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,142 GBP2024-03-31
2,902 GBP2023-03-31
Other Debtors
Amounts falling due within one year
594,457 GBP2024-03-31
610,630 GBP2023-03-31
Debtors
Amounts falling due within one year
595,599 GBP2024-03-31
613,532 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,797 GBP2024-03-31
10,127 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,712 GBP2024-03-31
12,571 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,367 GBP2024-03-31
4,495 GBP2023-03-31
Amounts falling due after one year
32,499 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31