Property, Plant & Equipment
988,807 GBP2024-03-31
988,885 GBP2023-03-31
Amounts invested in assets
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Fixed Assets
1,012,807 GBP2024-03-31
1,012,885 GBP2023-03-31
Total Inventories
32,468 GBP2024-03-31
46,288 GBP2023-03-31
Debtors
488,679 GBP2024-03-31
504,192 GBP2023-03-31
Cash at bank and in hand
24,149 GBP2024-03-31
136,637 GBP2023-03-31
Current Assets
545,296 GBP2024-03-31
687,117 GBP2023-03-31
Net Current Assets/Liabilities
536,860 GBP2024-03-31
659,435 GBP2023-03-31
Net Assets/Liabilities
1,549,667 GBP2024-03-31
1,672,320 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
988,495 GBP2024-03-31
988,495 GBP2023-03-31
Plant and equipment
11,650 GBP2024-03-31
11,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,000,145 GBP2024-03-31
1,000,145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,338 GBP2024-03-31
11,260 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,338 GBP2024-03-31
11,260 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
988,495 GBP2024-03-31
988,495 GBP2023-03-31
Plant and equipment
312 GBP2024-03-31
390 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
18,699 GBP2024-03-31
2,003 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
469,980 GBP2024-03-31
502,189 GBP2023-03-31
Debtors
Amounts falling due within one year
488,679 GBP2024-03-31
504,192 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,336 GBP2024-03-31
24,082 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,100 GBP2024-03-31
3,600 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
884,715 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
884,715 GBP2023-04-01 ~ 2024-03-31
884,715 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31