Property, Plant & Equipment
404,885 GBP2024-03-31
404,925 GBP2023-03-31
Debtors
1,125,791 GBP2024-03-31
1,107,375 GBP2023-03-31
Cash at bank and in hand
34,654 GBP2024-03-31
68,874 GBP2023-03-31
Current Assets
1,160,445 GBP2024-03-31
1,176,249 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,403 GBP2024-03-31
-4,202 GBP2023-03-31
Net Current Assets/Liabilities
1,156,042 GBP2024-03-31
1,172,047 GBP2023-03-31
Total Assets Less Current Liabilities
1,560,927 GBP2024-03-31
1,576,972 GBP2023-03-31
Equity
Called up share capital
1,766,267 GBP2024-03-31
1,766,267 GBP2023-03-31
Retained earnings (accumulated losses)
-205,340 GBP2024-03-31
-189,295 GBP2023-03-31
Equity
1,560,927 GBP2024-03-31
1,576,972 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
404,345 GBP2024-03-31
404,345 GBP2023-03-31
Furniture and fittings
691 GBP2024-03-31
592 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
405,036 GBP2024-03-31
404,937 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
151 GBP2024-03-31
12 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151 GBP2024-03-31
12 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
404,345 GBP2024-03-31
404,345 GBP2023-03-31
Furniture and fittings
540 GBP2024-03-31
580 GBP2023-03-31
Amounts Owed By Related Parties
1,125,791 GBP2024-03-31
Current
1,107,375 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,003 GBP2024-03-31
2,002 GBP2023-03-31
Other Creditors
Current
2,400 GBP2024-03-31
2,200 GBP2023-03-31
Creditors
Current
4,403 GBP2024-03-31
4,202 GBP2023-03-31