Property, Plant & Equipment
462,443 GBP2024-03-31
424,900 GBP2023-03-31
Fixed Assets
462,443 GBP2024-03-31
424,900 GBP2023-03-31
Trade Debtors/Trade Receivables
74,887 GBP2024-03-31
90,686 GBP2023-03-31
Cash at bank and in hand
271,461 GBP2024-03-31
193,229 GBP2023-03-31
Current Assets
346,348 GBP2024-03-31
283,915 GBP2023-03-31
Net Current Assets/Liabilities
239,439 GBP2024-03-31
Total Assets Less Current Liabilities
701,882 GBP2024-03-31
633,637 GBP2023-03-31
Creditors
Amounts falling due after one year
-9,131 GBP2024-03-31
-13,111 GBP2023-03-31
Net Assets/Liabilities
692,751 GBP2024-03-31
620,526 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
692,651 GBP2024-03-31
620,426 GBP2023-03-31
Equity
692,751 GBP2024-03-31
620,526 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
545,451 GBP2024-03-31
522,771 GBP2023-03-31
Plant and equipment
2,039 GBP2024-03-31
2,039 GBP2023-03-31
Buildings
388,414 GBP2024-03-31
354,327 GBP2023-03-31
Property, Plant & Equipment - Disposals
-47,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,008 GBP2024-03-31
97,871 GBP2023-03-31
Plant and equipment
1,722 GBP2024-03-31
1,618 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,813 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
388,414 GBP2024-03-31
354,327 GBP2023-03-31
Plant and equipment
317 GBP2024-03-31
421 GBP2023-03-31
Tools and equipment
1,072 GBP2024-03-31
1,432 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
72,775 GBP2024-03-31
88,574 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,112 GBP2024-03-31
2,112 GBP2023-03-31
Debtors
Amounts falling due within one year
74,887 GBP2024-03-31
90,686 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,611 GBP2024-03-31
7,802 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
81,834 GBP2024-03-31
51,638 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,664 GBP2024-03-31
10,938 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31