Property, Plant & Equipment
912,980 GBP2024-03-31
913,156 GBP2023-03-31
Fixed Assets
912,980 GBP2024-03-31
913,156 GBP2023-03-31
Trade Debtors/Trade Receivables
436,252 GBP2024-03-31
443,122 GBP2023-03-31
Cash at bank and in hand
11,540 GBP2024-03-31
7,202 GBP2023-03-31
Current Assets
447,792 GBP2024-03-31
450,324 GBP2023-03-31
Net Current Assets/Liabilities
373,380 GBP2024-03-31
Total Assets Less Current Liabilities
1,286,360 GBP2024-03-31
1,285,582 GBP2023-03-31
Creditors
Amounts falling due after one year
-839,741 GBP2024-03-31
-856,670 GBP2023-03-31
Net Assets/Liabilities
446,619 GBP2024-03-31
428,912 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
446,519 GBP2024-03-31
428,812 GBP2023-03-31
Equity
446,619 GBP2024-03-31
428,912 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
922,932 GBP2024-03-31
922,932 GBP2023-03-31
Furniture and fittings
10,951 GBP2024-03-31
10,951 GBP2023-03-31
Buildings
911,981 GBP2024-03-31
911,981 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,952 GBP2024-03-31
9,776 GBP2023-03-31
Furniture and fittings
9,952 GBP2024-03-31
9,776 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
911,981 GBP2024-03-31
911,981 GBP2023-03-31
Furniture and fittings
999 GBP2024-03-31
1,175 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,238 GBP2024-03-31
20,340 GBP2023-03-31
Other Debtors
Amounts falling due within one year
407,014 GBP2024-03-31
422,782 GBP2023-03-31
Debtors
Amounts falling due within one year
436,252 GBP2024-03-31
443,122 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
839 GBP2024-03-31
1,431 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,014 GBP2024-03-31
18,706 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,801 GBP2024-03-31
11,662 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31