Property, Plant & Equipment
1,496 GBP2024-03-31
2,576 GBP2023-03-31
Investment Property
20,500 GBP2024-03-31
Fixed Assets
21,996 GBP2024-03-31
2,576 GBP2023-03-31
Trade Debtors/Trade Receivables
119,216 GBP2024-03-31
81,029 GBP2023-03-31
Cash at bank and in hand
27,469 GBP2024-03-31
107,276 GBP2023-03-31
Current Assets
146,685 GBP2024-03-31
188,305 GBP2023-03-31
Net Current Assets/Liabilities
105,307 GBP2024-03-31
Total Assets Less Current Liabilities
127,303 GBP2024-03-31
117,734 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,667 GBP2024-03-31
-22,418 GBP2023-03-31
Net Assets/Liabilities
122,262 GBP2024-03-31
94,672 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
122,260 GBP2024-03-31
94,670 GBP2023-03-31
Equity
122,262 GBP2024-03-31
94,672 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,977 GBP2024-03-31
55,977 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,481 GBP2024-03-31
53,401 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,080 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
20,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
216 GBP2024-03-31
56,104 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
183 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,171 GBP2023-03-31
Debtors
Amounts falling due within one year
119,216 GBP2024-03-31
81,029 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,245 GBP2024-03-31
9,953 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
299 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,249 GBP2024-03-31
46,234 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,836 GBP2024-03-31
8,516 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
19,048 GBP2024-03-31
8,145 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31