Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
70,672 GBP2024-03-31
70,687 GBP2023-03-31
Debtors
113,365 GBP2024-03-31
107,413 GBP2023-03-31
Cash at bank and in hand
41,361 GBP2024-03-31
28,187 GBP2023-03-31
Current Assets
154,726 GBP2024-03-31
135,600 GBP2023-03-31
Creditors
Current
117,463 GBP2024-03-31
112,365 GBP2023-03-31
Net Current Assets/Liabilities
37,263 GBP2024-03-31
23,235 GBP2023-03-31
Total Assets Less Current Liabilities
107,935 GBP2024-03-31
93,922 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
107,934 GBP2024-03-31
93,921 GBP2023-03-31
Equity
107,935 GBP2024-03-31
93,922 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
70,628 GBP2024-03-31
70,629 GBP2023-03-31
Furniture and fittings
577 GBP2024-03-31
577 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,205 GBP2024-03-31
71,206 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
533 GBP2024-03-31
519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
533 GBP2024-03-31
519 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
70,628 GBP2024-03-31
70,629 GBP2023-03-31
Furniture and fittings
44 GBP2024-03-31
58 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,302 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
108,063 GBP2024-03-31
107,413 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
113,365 GBP2024-03-31
107,413 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46,793 GBP2024-03-31
29,933 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,676 GBP2024-03-31
2,904 GBP2023-03-31
Other Creditors
Current
65,994 GBP2024-03-31
79,528 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31