Property, Plant & Equipment
1,625 GBP2024-03-31
2,277 GBP2023-03-31
Amounts invested in assets
1,000 GBP2023-03-31
Fixed Assets
1,625 GBP2024-03-31
3,277 GBP2023-03-31
Debtors
1,134,363 GBP2024-03-31
1,423,608 GBP2023-03-31
Cash at bank and in hand
16,524 GBP2024-03-31
46,424 GBP2023-03-31
Current Assets
1,150,887 GBP2024-03-31
1,470,032 GBP2023-03-31
Net Current Assets/Liabilities
1,109,499 GBP2024-03-31
1,440,090 GBP2023-03-31
Total Assets Less Current Liabilities
1,111,124 GBP2024-03-31
1,443,367 GBP2023-03-31
Net Assets/Liabilities
1,110,815 GBP2024-03-31
1,443,367 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,303 GBP2024-03-31
23,303 GBP2023-03-31
Plant and equipment
1,314 GBP2024-03-31
1,314 GBP2023-03-31
Furniture and fittings
7,726 GBP2024-03-31
7,726 GBP2023-03-31
Computers
516 GBP2024-03-31
516 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,859 GBP2024-03-31
32,859 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,303 GBP2024-03-31
22,938 GBP2023-03-31
Plant and equipment
1,205 GBP2024-03-31
1,186 GBP2023-03-31
Furniture and fittings
6,526 GBP2024-03-31
6,314 GBP2023-03-31
Computers
200 GBP2024-03-31
144 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,234 GBP2024-03-31
30,582 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
365 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
19 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
212 GBP2023-04-01 ~ 2024-03-31
Computers
56 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
109 GBP2024-03-31
128 GBP2023-03-31
Furniture and fittings
1,200 GBP2024-03-31
1,412 GBP2023-03-31
Computers
316 GBP2024-03-31
372 GBP2023-03-31
Land and buildings
365 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
996 GBP2024-03-31
102 GBP2023-03-31
Other Debtors
Amounts falling due within one year
76 GBP2024-03-31
1,134,477 GBP2023-03-31
Debtors
Amounts falling due within one year
1,072 GBP2024-03-31
1,423,608 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
36,765 GBP2024-03-31
27,042 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
928 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
795 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,900 GBP2024-03-31
2,900 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31