Property, Plant & Equipment
73 GBP2024-03-31
61 GBP2023-03-31
Debtors
60,280 GBP2024-03-31
55,781 GBP2023-03-31
Cash at bank and in hand
337,052 GBP2024-03-31
330,233 GBP2023-03-31
Current Assets
397,332 GBP2024-03-31
386,014 GBP2023-03-31
Net Current Assets/Liabilities
332,104 GBP2024-03-31
354,868 GBP2023-03-31
Total Assets Less Current Liabilities
332,177 GBP2024-03-31
354,929 GBP2023-03-31
Net Assets/Liabilities
332,163 GBP2024-03-31
354,917 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
332,162 GBP2024-03-31
354,916 GBP2023-03-31
Equity
332,163 GBP2024-03-31
354,917 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
5,035 GBP2024-03-31
5,035 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,035 GBP2024-03-31
5,035 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,565 GBP2024-03-31
32,565 GBP2023-03-31
Plant and equipment
8,092 GBP2024-03-31
8,286 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,657 GBP2024-03-31
40,851 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,565 GBP2024-03-31
32,565 GBP2023-03-31
Plant and equipment
8,019 GBP2024-03-31
8,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,584 GBP2024-03-31
40,790 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
73 GBP2024-03-31
61 GBP2023-03-31
Trade Debtors/Trade Receivables
55,511 GBP2024-03-31
53,042 GBP2023-03-31
Other Debtors
4,769 GBP2024-03-31
2,739 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,519 GBP2024-03-31
23,095 GBP2023-03-31
Other Creditors
Amounts falling due within one year
48,709 GBP2024-03-31
8,051 GBP2023-03-31