Property, Plant & Equipment
142,001 GBP2024-03-31
143,952 GBP2023-03-31
Fixed Assets
142,001 GBP2024-03-31
143,952 GBP2023-03-31
Total Inventories
6,625 GBP2024-03-31
5,630 GBP2023-03-31
Cash at bank and in hand
126,861 GBP2024-03-31
121,404 GBP2023-03-31
Current Assets
133,486 GBP2024-03-31
127,034 GBP2023-03-31
Net Current Assets/Liabilities
127,682 GBP2024-03-31
113,473 GBP2023-03-31
Total Assets Less Current Liabilities
269,683 GBP2024-03-31
257,425 GBP2023-03-31
Net Assets/Liabilities
269,683 GBP2024-03-31
257,425 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
269,583 GBP2024-03-31
257,325 GBP2023-03-31
Average number of employees in administration and support functions
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
170,374 GBP2024-03-31
170,374 GBP2023-03-31
Plant and equipment
532 GBP2024-03-31
532 GBP2023-03-31
Computers
1,237 GBP2024-03-31
1,237 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
172,143 GBP2024-03-31
172,143 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
28,870 GBP2024-03-31
27,166 GBP2023-03-31
Plant and equipment
531 GBP2024-03-31
531 GBP2023-03-31
Computers
741 GBP2024-03-31
494 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,142 GBP2024-03-31
28,191 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,704 GBP2023-04-01 ~ 2024-03-31
Computers
247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
141,504 GBP2024-03-31
143,208 GBP2023-03-31
Plant and equipment
1 GBP2024-03-31
1 GBP2023-03-31
Computers
496 GBP2024-03-31
743 GBP2023-03-31
Finished Goods
6,625 GBP2024-03-31
5,630 GBP2023-03-31
Corporation Tax Payable
Current
4,271 GBP2024-03-31
4,601 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
898 GBP2024-03-31
900 GBP2023-03-31
Amounts owed to directors
Current
635 GBP2024-03-31
8,060 GBP2023-03-31