Intangible Assets
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment
248,698 GBP2024-03-31
270,152 GBP2023-03-31
Fixed Assets
252,698 GBP2024-03-31
274,152 GBP2023-03-31
Debtors
Amounts falling due within one year
90,124 GBP2024-03-31
95,073 GBP2023-03-31
Cash at bank and in hand
596,507 GBP2024-03-31
505,319 GBP2023-03-31
Current Assets
686,631 GBP2024-03-31
600,392 GBP2023-03-31
Creditors
Amounts falling due within one year
-42,586 GBP2024-03-31
-36,945 GBP2023-03-31
Net Current Assets/Liabilities
644,045 GBP2024-03-31
563,447 GBP2023-03-31
Total Assets Less Current Liabilities
896,743 GBP2024-03-31
837,599 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,757 GBP2024-03-31
-26,460 GBP2023-03-31
Net Assets/Liabilities
884,986 GBP2024-03-31
811,139 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
884,886 GBP2024-03-31
811,039 GBP2023-03-31
Equity
884,986 GBP2024-03-31
811,139 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Gross Cost
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets
Net goodwill
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
288,166 GBP2024-03-31
288,166 GBP2023-03-31
Motor cars
27,427 GBP2024-03-31
19,127 GBP2023-03-31
Furniture and fittings
6,246 GBP2024-03-31
6,246 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
321,839 GBP2024-03-31
313,539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,751 GBP2024-03-31
28,817 GBP2023-03-31
Motor cars
12,463 GBP2024-03-31
8,722 GBP2023-03-31
Furniture and fittings
5,927 GBP2024-03-31
5,848 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,141 GBP2024-03-31
43,387 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,934 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
79 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
233,415 GBP2024-03-31
259,349 GBP2023-03-31
Motor cars
14,964 GBP2024-03-31
10,405 GBP2023-03-31
Furniture and fittings
319 GBP2024-03-31
398 GBP2023-03-31