Property, Plant & Equipment
888,663 GBP2024-03-31
841,363 GBP2023-03-31
Fixed Assets
1,048,663 GBP2024-03-31
921,363 GBP2023-03-31
Debtors
Current
196,031 GBP2024-03-31
177,799 GBP2023-03-31
Cash at bank and in hand
748,470 GBP2024-03-31
1,041,822 GBP2023-03-31
Current Assets
944,501 GBP2024-03-31
1,219,621 GBP2023-03-31
Net Current Assets/Liabilities
905,334 GBP2024-03-31
1,143,044 GBP2023-03-31
Net Assets/Liabilities
1,953,997 GBP2024-03-31
2,064,407 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,953,996 GBP2024-03-31
2,064,406 GBP2023-03-31
Equity
1,953,997 GBP2024-03-31
2,064,407 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
810,039 GBP2024-03-31
763,663 GBP2023-03-31
Tools/Equipment for furniture and fittings
106,315 GBP2024-03-31
101,237 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
916,354 GBP2024-03-31
864,900 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,691 GBP2024-03-31
23,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,691 GBP2024-03-31
23,537 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
810,039 GBP2024-03-31
763,663 GBP2023-03-31
Tools/Equipment for furniture and fittings
78,624 GBP2024-03-31
77,700 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,660 GBP2024-03-31
17,411 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
179,922 GBP2024-03-31
160,388 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
196,031 GBP2024-03-31
177,799 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31