Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
9,599 GBP2024-03-31
10,378 GBP2023-03-31
Debtors
7,473 GBP2024-03-31
7,473 GBP2023-03-31
Cash at bank and in hand
12,749 GBP2024-03-31
5,146 GBP2023-03-31
Current Assets
20,222 GBP2024-03-31
12,619 GBP2023-03-31
Creditors
Current
10,387 GBP2024-03-31
10,425 GBP2023-03-31
Net Current Assets/Liabilities
9,835 GBP2024-03-31
2,194 GBP2023-03-31
Total Assets Less Current Liabilities
19,434 GBP2024-03-31
12,572 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
19,334 GBP2024-03-31
12,472 GBP2023-03-31
Equity
19,434 GBP2024-03-31
12,572 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
26,015 GBP2024-03-31
26,015 GBP2023-03-31
Furniture and fittings
29,304 GBP2024-03-31
28,923 GBP2023-03-31
Motor vehicles
10,800 GBP2024-03-31
10,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,119 GBP2024-03-31
65,738 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
17,020 GBP2024-03-31
15,980 GBP2023-03-31
Furniture and fittings
28,705 GBP2024-03-31
28,585 GBP2023-03-31
Motor vehicles
10,795 GBP2024-03-31
10,795 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,520 GBP2024-03-31
55,360 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,040 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
8,995 GBP2024-03-31
10,035 GBP2023-03-31
Furniture and fittings
599 GBP2024-03-31
338 GBP2023-03-31
Motor vehicles
5 GBP2024-03-31
5 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
7,473 GBP2024-03-31
7,473 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,774 GBP2024-03-31
2,191 GBP2023-03-31
Other Creditors
Current
8,613 GBP2024-03-31
8,234 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,862 GBP2023-04-01 ~ 2024-03-31