Property, Plant & Equipment
128,471 GBP2024-03-31
129,002 GBP2023-03-31
Debtors
785,957 GBP2024-03-31
783,619 GBP2023-03-31
Cash at bank and in hand
89,835 GBP2024-03-31
63,678 GBP2023-03-31
Current Assets
875,792 GBP2024-03-31
847,297 GBP2023-03-31
Net Current Assets/Liabilities
852,852 GBP2024-03-31
824,044 GBP2023-03-31
Net Assets/Liabilities
981,323 GBP2024-03-31
953,046 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
126,880 GBP2024-03-31
126,880 GBP2023-03-31
Furniture and fittings
5,377 GBP2024-03-31
5,377 GBP2023-03-31
Computers
6,228 GBP2024-03-31
6,228 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
138,485 GBP2024-03-31
138,485 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,420 GBP2024-03-31
4,101 GBP2023-03-31
Computers
5,594 GBP2024-03-31
5,382 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,014 GBP2024-03-31
9,483 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
319 GBP2023-04-01 ~ 2024-03-31
Computers
212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
126,880 GBP2024-03-31
126,880 GBP2023-03-31
Furniture and fittings
957 GBP2024-03-31
1,276 GBP2023-03-31
Computers
634 GBP2024-03-31
846 GBP2023-03-31
Other Debtors
Amounts falling due within one year
219,386 GBP2023-03-31
Amounts falling due after one year
785,957 GBP2024-03-31
564,233 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,230 GBP2024-03-31
22,488 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
945 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
765 GBP2024-03-31
765 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
100 shares2023-04-01 ~ 2024-03-31
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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31