Property, Plant & Equipment
319,707 GBP2024-03-31
350,883 GBP2023-03-31
Debtors
117,337 GBP2024-03-31
66,632 GBP2023-03-31
Cash at bank and in hand
82,887 GBP2024-03-31
117,955 GBP2023-03-31
Current Assets
208,224 GBP2024-03-31
209,052 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-44,451 GBP2024-03-31
-30,506 GBP2023-03-31
Net Current Assets/Liabilities
163,773 GBP2024-03-31
178,546 GBP2023-03-31
Total Assets Less Current Liabilities
483,480 GBP2024-03-31
529,429 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-15,150 GBP2023-03-31
Net Assets/Liabilities
458,269 GBP2024-03-31
484,443 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
458,169 GBP2024-03-31
484,343 GBP2023-03-31
Equity
458,269 GBP2024-03-31
484,443 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Other
559,839 GBP2024-03-31
564,432 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
639,839 GBP2024-03-31
644,432 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-69,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-69,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
320,132 GBP2024-03-31
293,549 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320,132 GBP2024-03-31
293,549 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
66,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-40,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Other
239,707 GBP2024-03-31
270,883 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
54,293 GBP2024-03-31
815 GBP2023-03-31
Other Debtors
Amounts falling due within one year
63,044 GBP2024-03-31
65,817 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
117,337 GBP2024-03-31
66,632 GBP2023-03-31
Trade Creditors/Trade Payables
Current
851 GBP2024-03-31
762 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,819 GBP2024-03-31
14,671 GBP2023-03-31
Other Creditors
Current
12,781 GBP2024-03-31
15,073 GBP2023-03-31
Creditors
Current
44,451 GBP2024-03-31
30,506 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
15,150 GBP2023-03-31