Property, Plant & Equipment
441,694 GBP2024-03-31
403,684 GBP2023-03-31
Fixed Assets
441,694 GBP2024-03-31
403,684 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
35,791 GBP2024-03-31
31,001 GBP2023-03-31
Cash at bank and in hand
4,630 GBP2024-03-31
18,752 GBP2023-03-31
Current Assets
45,421 GBP2024-03-31
54,753 GBP2023-03-31
Creditors
Amounts falling due within one year
-387,545 GBP2024-03-31
-252,440 GBP2023-03-31
Net Current Assets/Liabilities
-342,124 GBP2024-03-31
-197,687 GBP2023-03-31
Total Assets Less Current Liabilities
99,570 GBP2024-03-31
205,997 GBP2023-03-31
Creditors
Amounts falling due after one year
-24,162 GBP2024-03-31
-24,162 GBP2023-03-31
Net Assets/Liabilities
76,759 GBP2024-03-31
180,826 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
76,659 GBP2024-03-31
180,726 GBP2023-03-31
Equity
76,759 GBP2024-03-31
180,826 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
401,957 GBP2024-03-31
401,957 GBP2023-03-31
Plant and equipment
47,806 GBP2024-03-31
47,806 GBP2023-03-31
Furniture and fittings
174,675 GBP2024-03-31
164,634 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
665,521 GBP2024-03-31
614,397 GBP2023-03-31
Motor cars
41,083 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,561 GBP2024-03-31
74,002 GBP2023-03-31
Plant and equipment
43,244 GBP2024-03-31
43,198 GBP2023-03-31
Furniture and fittings
94,297 GBP2024-03-31
93,513 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,827 GBP2024-03-31
210,713 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,559 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
46 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,725 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
321,396 GBP2024-03-31
327,955 GBP2023-03-31
Plant and equipment
4,562 GBP2024-03-31
4,608 GBP2023-03-31
Motor cars
35,358 GBP2024-03-31
Furniture and fittings
80,378 GBP2024-03-31
71,121 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31