Property, Plant & Equipment
420,041 GBP2024-03-31
420,531 GBP2023-03-31
Fixed Assets
420,041 GBP2024-03-31
420,531 GBP2023-03-31
Trade Debtors/Trade Receivables
2,289,601 GBP2024-03-31
2,287,519 GBP2023-03-31
Cash at bank and in hand
8,748 GBP2024-03-31
10,084 GBP2023-03-31
Current Assets
2,298,349 GBP2024-03-31
2,297,603 GBP2023-03-31
Net Current Assets/Liabilities
2,194,198 GBP2024-03-31
Total Assets Less Current Liabilities
2,614,239 GBP2024-03-31
2,602,978 GBP2023-03-31
Creditors
Amounts falling due after one year
-517,019 GBP2024-03-31
-555,573 GBP2023-03-31
Net Assets/Liabilities
2,097,220 GBP2024-03-31
2,047,405 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,097,218 GBP2024-03-31
2,047,403 GBP2023-03-31
Equity
2,097,220 GBP2024-03-31
2,047,405 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
454,469 GBP2024-03-31
454,469 GBP2023-03-31
Furniture and fittings
37,209 GBP2024-03-31
37,209 GBP2023-03-31
Buildings
417,260 GBP2024-03-31
417,260 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,428 GBP2024-03-31
33,938 GBP2023-03-31
Furniture and fittings
34,428 GBP2024-03-31
33,938 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
490 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
417,260 GBP2024-03-31
417,260 GBP2023-03-31
Furniture and fittings
2,781 GBP2024-03-31
3,271 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
521 GBP2024-03-31
1,467 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,289,080 GBP2024-03-31
2,286,052 GBP2023-03-31
Debtors
Amounts falling due within one year
2,289,601 GBP2024-03-31
2,287,519 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,690 GBP2024-03-31
11,910 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
35,603 GBP2024-03-31
40,688 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,430 GBP2024-03-31
3,559 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31