Property, Plant & Equipment
7,980 GBP2024-03-31
11,895 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Debtors
Current
159,981 GBP2024-03-31
97,495 GBP2023-03-31
Cash at bank and in hand
38,333 GBP2024-03-31
66,568 GBP2023-03-31
Net Assets/Liabilities
170,497 GBP2024-03-31
148,050 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
170,495 GBP2024-03-31
148,048 GBP2023-03-31
Equity
170,497 GBP2024-03-31
148,050 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,942 GBP2024-03-31
34,942 GBP2023-03-31
Other
2,858 GBP2024-03-31
2,858 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,800 GBP2024-03-31
37,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,527 GBP2024-03-31
24,033 GBP2023-03-31
Other
2,293 GBP2024-03-31
1,872 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,820 GBP2024-03-31
25,905 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,494 GBP2023-04-01 ~ 2024-03-31
Other
421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
7,415 GBP2024-03-31
10,909 GBP2023-03-31
Other
565 GBP2024-03-31
986 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-03-31
100 GBP2023-03-31
Investments in Subsidiaries
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
59,502 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
723 GBP2024-03-31
719 GBP2023-03-31
Other Debtors
Current
99,756 GBP2024-03-31
96,776 GBP2023-03-31
Trade Creditors/Trade Payables
Current
846 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
26,931 GBP2024-03-31
22,687 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31