Property, Plant & Equipment
376,485 GBP2024-03-31
389,651 GBP2023-03-31
Debtors
Current
137,946 GBP2024-03-31
55,487 GBP2023-03-31
Cash at bank and in hand
39,192 GBP2024-03-31
31,486 GBP2023-03-31
Current Assets
177,138 GBP2024-03-31
86,973 GBP2023-03-31
Net Current Assets/Liabilities
30,322 GBP2024-03-31
11,608 GBP2023-03-31
Total Assets Less Current Liabilities
406,807 GBP2024-03-31
401,259 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-69,928 GBP2023-03-31
Net Assets/Liabilities
299,845 GBP2024-03-31
283,610 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
299,745 GBP2024-03-31
283,510 GBP2023-03-31
Equity
299,845 GBP2024-03-31
283,610 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
652,120 GBP2024-03-31
652,120 GBP2023-03-31
Tools/Equipment for furniture and fittings
40,732 GBP2024-03-31
40,732 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
692,852 GBP2024-03-31
692,852 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
276,629 GBP2024-03-31
263,586 GBP2023-03-31
Tools/Equipment for furniture and fittings
39,738 GBP2024-03-31
39,615 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,367 GBP2024-03-31
303,201 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,043 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
375,491 GBP2024-03-31
388,534 GBP2023-03-31
Tools/Equipment for furniture and fittings
994 GBP2024-03-31
1,117 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
95,900 GBP2024-03-31
Current, Amounts falling due within one year
1,390 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
24,334 GBP2024-03-31
Current, Amounts falling due within one year
37,312 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
137,946 GBP2024-03-31
Current, Amounts falling due within one year
55,487 GBP2023-03-31