Property, Plant & Equipment
29,603 GBP2024-03-30
37,661 GBP2023-03-30
Debtors
100 GBP2024-03-30
Cash at bank and in hand
169,756 GBP2024-03-30
112,023 GBP2023-03-30
Current Assets
169,856 GBP2024-03-30
112,023 GBP2023-03-30
Net Current Assets/Liabilities
165,360 GBP2024-03-30
108,183 GBP2023-03-30
Total Assets Less Current Liabilities
194,963 GBP2024-03-30
145,844 GBP2023-03-30
Net Assets/Liabilities
194,963 GBP2024-03-30
145,844 GBP2023-03-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,058 GBP2023-03-31 ~ 2024-03-30
6,183 GBP2022-03-31 ~ 2023-03-30
Wages/Salaries
158,428 GBP2023-03-31 ~ 2024-03-30
144,860 GBP2022-03-31 ~ 2023-03-30
Average Number of Employees
62023-03-31 ~ 2024-03-30
52022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
7,168 GBP2023-03-30
Furniture and fittings
2,744 GBP2023-03-30
Motor vehicles
30,000 GBP2023-03-30
Computers
10,167 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
50,079 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,468 GBP2024-03-30
2,318 GBP2023-03-30
Motor vehicles
10,000 GBP2024-03-30
4,000 GBP2023-03-30
Computers
8,008 GBP2024-03-30
6,100 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,476 GBP2024-03-30
12,418 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
6,000 GBP2023-03-31 ~ 2024-03-30
Computers
1,908 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,058 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,168 GBP2024-03-30
7,168 GBP2023-03-30
Furniture and fittings
276 GBP2024-03-30
426 GBP2023-03-30
Motor vehicles
20,000 GBP2024-03-30
26,000 GBP2023-03-30
Computers
2,159 GBP2024-03-30
4,067 GBP2023-03-30
Other Debtors
Amounts falling due within one year
100 GBP2024-03-30
Other Creditors
Amounts falling due within one year
296 GBP2024-03-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,200 GBP2024-03-30
3,840 GBP2023-03-30