Property, Plant & Equipment
615,174 GBP2024-03-31
413,592 GBP2023-03-31
Fixed Assets
615,174 GBP2024-03-31
413,592 GBP2023-03-31
Trade Debtors/Trade Receivables
837,438 GBP2024-03-31
821,664 GBP2023-03-31
Current assets - Investments
667 GBP2024-03-31
667 GBP2023-03-31
Cash at bank and in hand
45,624 GBP2024-03-31
21,859 GBP2023-03-31
Current Assets
883,729 GBP2024-03-31
844,190 GBP2023-03-31
Net Current Assets/Liabilities
737,676 GBP2024-03-31
Total Assets Less Current Liabilities
1,352,850 GBP2024-03-31
1,080,084 GBP2023-03-31
Creditors
Amounts falling due after one year
-9,847 GBP2024-03-31
-12,431 GBP2023-03-31
Net Assets/Liabilities
1,343,003 GBP2024-03-31
1,067,653 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,342,003 GBP2024-03-31
1,066,653 GBP2023-03-31
Equity
1,343,003 GBP2024-03-31
1,067,653 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
625,264 GBP2024-03-31
423,221 GBP2023-03-31
Furniture and fittings
11,014 GBP2024-03-31
11,014 GBP2023-03-31
Land and buildings
614,250 GBP2024-03-31
412,207 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-120,832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-120,832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,090 GBP2024-03-31
9,629 GBP2023-03-31
Furniture and fittings
10,090 GBP2024-03-31
9,629 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
461 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
614,250 GBP2024-03-31
412,207 GBP2023-03-31
Furniture and fittings
924 GBP2024-03-31
1,385 GBP2023-03-31
Other Debtors
Amounts falling due within one year
837,438 GBP2024-03-31
821,664 GBP2023-03-31
Amounts falling due after one year
835,975 GBP2024-03-31
820,575 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-23,237 GBP2024-03-31
-500 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
43,451 GBP2024-03-31
31,225 GBP2023-03-31
Other Creditors
Amounts falling due within one year
122,839 GBP2024-03-31
144,473 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-02-01 ~ 2023-03-31