Property, Plant & Equipment
43,842 GBP2024-03-31
13,881 GBP2023-03-31
Debtors
2,752 GBP2024-03-31
2,738 GBP2023-03-31
Cash at bank and in hand
44,858 GBP2024-03-31
50,313 GBP2023-03-31
Current Assets
47,610 GBP2024-03-31
53,051 GBP2023-03-31
Net Current Assets/Liabilities
12,487 GBP2024-03-31
26,954 GBP2023-03-31
Net Assets/Liabilities
56,329 GBP2024-03-31
40,835 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,015 GBP2024-03-31
22,867 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,770 GBP2024-03-31
22,867 GBP2023-03-31
Land and buildings
6,005 GBP2024-03-31
Plant and equipment
5,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,989 GBP2024-03-31
8,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,928 GBP2024-03-31
8,986 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,501 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,438 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11,003 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,501 GBP2024-03-31
Plant and equipment
1,438 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
4,504 GBP2024-03-31
Plant and equipment
4,312 GBP2024-03-31
Furniture and fittings
35,026 GBP2024-03-31
13,881 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,752 GBP2024-03-31
2,738 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,848 GBP2024-03-31
8,760 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
208 GBP2024-03-31
585 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
226 GBP2024-03-31
6,551 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,566 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
9,300 GBP2024-03-31
8,461 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,975 GBP2024-03-31
1,740 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
150 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
150 GBP2023-04-01 ~ 2024-03-31
150 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31