Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
61,709 GBP2024-03-31
3,286 GBP2023-03-31
Fixed Assets - Investments
1,015,480 GBP2024-03-31
939,962 GBP2023-03-31
Fixed Assets
1,077,189 GBP2024-03-31
943,248 GBP2023-03-31
Debtors
935 GBP2024-03-31
Cash at bank and in hand
277,169 GBP2024-03-31
222,885 GBP2023-03-31
Current Assets
278,104 GBP2024-03-31
222,885 GBP2023-03-31
Creditors
Amounts falling due within one year
65,714 GBP2024-03-31
40,360 GBP2023-03-31
Net Current Assets/Liabilities
212,390 GBP2024-03-31
182,525 GBP2023-03-31
Total Assets Less Current Liabilities
1,289,579 GBP2024-03-31
1,125,773 GBP2023-03-31
Net Assets/Liabilities
1,277,854 GBP2024-03-31
1,125,148 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,277,754 GBP2024-03-31
1,125,048 GBP2023-03-31
Equity
1,277,854 GBP2024-03-31
1,125,148 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,995 GBP2024-03-31
14,296 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
78,203 GBP2024-03-31
14,296 GBP2023-03-31
Motor vehicles
61,208 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,460 GBP2024-03-31
11,010 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,494 GBP2024-03-31
11,010 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,034 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,034 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
57,174 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,535 GBP2024-03-31
3,286 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1,015,480 GBP2024-03-31
939,962 GBP2023-03-31
Additions to investments, Non-current
5,521 GBP2024-03-31
Other Investments Other Than Loans
Non-current
221,903 GBP2024-03-31
198,475 GBP2023-03-31
Amounts invested in assets
Non-current
1,015,480 GBP2024-03-31
939,962 GBP2023-03-31
Other Debtors
935 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,911 GBP2024-03-31
20,839 GBP2023-03-31
Other Creditors
Amounts falling due within one year
57,803 GBP2024-03-31
19,521 GBP2023-03-31