Property, Plant & Equipment
7,288 GBP2024-03-31
10,210 GBP2023-03-31
Fixed Assets
7,288 GBP2024-03-31
10,210 GBP2023-03-31
Debtors
129 GBP2024-03-31
43 GBP2023-03-31
Cash at bank and in hand
56,676 GBP2024-03-31
47,464 GBP2023-03-31
Current Assets
56,805 GBP2024-03-31
47,507 GBP2023-03-31
Net Current Assets/Liabilities
53,616 GBP2024-03-31
44,859 GBP2023-03-31
Total Assets Less Current Liabilities
60,904 GBP2024-03-31
55,069 GBP2023-03-31
Net Assets/Liabilities
60,556 GBP2024-03-31
54,513 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
60,546 GBP2024-03-31
54,503 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
18,229 GBP2024-03-31
18,229 GBP2023-03-31
Furniture and fittings
7,481 GBP2024-03-31
7,481 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,710 GBP2024-03-31
25,710 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,769 GBP2024-03-31
10,945 GBP2023-03-31
Furniture and fittings
5,653 GBP2024-03-31
4,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,422 GBP2024-03-31
15,500 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,824 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,460 GBP2024-03-31
7,284 GBP2023-03-31
Furniture and fittings
1,828 GBP2024-03-31
2,926 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,054 GBP2024-03-31
1,578 GBP2023-03-31