Average Number of Employees
22023-03-30 ~ 2024-03-29
22022-03-30 ~ 2023-03-29
Property, Plant & Equipment
227,441 GBP2024-03-29
228,985 GBP2023-03-29
Fixed Assets
227,441 GBP2024-03-29
228,985 GBP2023-03-29
Debtors
1,141,747 GBP2024-03-29
973,058 GBP2023-03-29
Cash at bank and in hand
24,925 GBP2024-03-29
10,555 GBP2023-03-29
Current Assets
1,166,672 GBP2024-03-29
983,613 GBP2023-03-29
Net Current Assets/Liabilities
1,096,256 GBP2024-03-29
891,149 GBP2023-03-29
Total Assets Less Current Liabilities
1,323,697 GBP2024-03-29
1,120,134 GBP2023-03-29
Net Assets/Liabilities
1,323,697 GBP2024-03-29
1,119,841 GBP2023-03-29
Equity
Called up share capital
10 GBP2024-03-29
10 GBP2023-03-29
Retained earnings (accumulated losses)
1,323,687 GBP2024-03-29
1,119,831 GBP2023-03-29
Equity
1,323,697 GBP2024-03-29
1,119,841 GBP2023-03-29
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
227,441 GBP2024-03-29
Tools/Equipment for furniture and fittings
7,750 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
235,191 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,750 GBP2024-03-29
6,206 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,750 GBP2024-03-29
6,206 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,544 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,544 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
227,441 GBP2024-03-29
227,441 GBP2023-03-29
Tools/Equipment for furniture and fittings
1,544 GBP2023-03-29
Investment Property - Fair Value Model
227,441 GBP2024-03-29
Trade Debtors/Trade Receivables
11,884 GBP2024-03-29
32,508 GBP2023-03-29
Other Debtors
1,129,863 GBP2024-03-29
940,550 GBP2023-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
810 GBP2023-03-29
Corporation Tax Payable
Amounts falling due within one year
68,916 GBP2024-03-29
88,622 GBP2023-03-29
Other Creditors
Amounts falling due within one year
1,500 GBP2024-03-29
3,032 GBP2023-03-29