Property, Plant & Equipment
9,236 GBP2024-04-30
12,273 GBP2023-03-31
Amounts invested in assets
250,001 GBP2024-04-30
1 GBP2023-03-31
Fixed Assets
259,237 GBP2024-04-30
12,274 GBP2023-03-31
Debtors
14,200 GBP2024-04-30
3,834 GBP2023-03-31
Cash at bank and in hand
232,112 GBP2024-04-30
9,855 GBP2023-03-31
Current Assets
246,312 GBP2024-04-30
13,689 GBP2023-03-31
Net Current Assets/Liabilities
107,137 GBP2024-04-30
4,060 GBP2023-03-31
Net Assets/Liabilities
366,374 GBP2024-04-30
16,334 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,768 GBP2024-04-30
28,768 GBP2023-03-31
Plant and equipment
5,109 GBP2024-04-30
5,109 GBP2023-03-31
Furniture and fittings
2,002 GBP2024-04-30
1,540 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,879 GBP2024-04-30
35,417 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,126 GBP2024-04-30
17,009 GBP2023-03-31
Plant and equipment
5,107 GBP2024-04-30
5,107 GBP2023-03-31
Furniture and fittings
1,410 GBP2024-04-30
1,028 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,643 GBP2024-04-30
23,144 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,117 GBP2023-04-01 ~ 2024-04-30
Furniture and fittings
382 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,499 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
8,642 GBP2024-04-30
11,759 GBP2023-03-31
Plant and equipment
2 GBP2024-04-30
2 GBP2023-03-31
Furniture and fittings
592 GBP2024-04-30
512 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
622 GBP2024-04-30
1,329 GBP2023-03-31
Other Debtors
Amounts falling due within one year
178 GBP2024-04-30
2,505 GBP2023-03-31
Debtors
Amounts falling due within one year
800 GBP2024-04-30
3,834 GBP2023-03-31
Other Debtors
Amounts falling due after one year
13,400 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
-996 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,726 GBP2024-04-30
2,726 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
137,445 GBP2024-04-30
5,585 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,318 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-04-30
02022-04-01 ~ 2023-03-31