Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
123,808 GBP2024-03-31
121,691 GBP2023-03-31
Debtors
22,409 GBP2024-03-31
17,888 GBP2023-03-31
Cash at bank and in hand
94,793 GBP2024-03-31
105,004 GBP2023-03-31
Current Assets
117,202 GBP2024-03-31
122,892 GBP2023-03-31
Net Current Assets/Liabilities
104,110 GBP2024-03-31
105,601 GBP2023-03-31
Total Assets Less Current Liabilities
227,918 GBP2024-03-31
227,292 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
227,818 GBP2024-03-31
227,192 GBP2023-03-31
Equity
227,918 GBP2024-03-31
227,292 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
120,821 GBP2024-03-31
120,821 GBP2023-03-31
Furniture and fittings
13,671 GBP2024-03-31
13,671 GBP2023-03-31
Office equipment
29,825 GBP2024-03-31
26,606 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
164,317 GBP2024-03-31
161,098 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,671 GBP2024-03-31
13,671 GBP2023-03-31
Office equipment
26,838 GBP2024-03-31
25,736 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,509 GBP2024-03-31
39,407 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
120,821 GBP2024-03-31
120,821 GBP2023-03-31
Office equipment
2,987 GBP2024-03-31
870 GBP2023-03-31
Trade Debtors/Trade Receivables
21,650 GBP2024-03-31
17,559 GBP2023-03-31
Other Debtors
759 GBP2024-03-31
329 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
829 GBP2024-03-31
304 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
8,531 GBP2024-03-31
16,462 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
408 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,732 GBP2024-03-31
117 GBP2023-03-31