Property, Plant & Equipment
455,133 GBP2024-03-31
472,850 GBP2023-03-31
Debtors
154,155 GBP2024-03-31
53,945 GBP2023-03-31
Cash at bank and in hand
148,750 GBP2024-03-31
210,099 GBP2023-03-31
Current Assets
314,723 GBP2024-03-31
292,064 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-166,120 GBP2024-03-31
Net Current Assets/Liabilities
148,603 GBP2024-03-31
110,284 GBP2023-03-31
Total Assets Less Current Liabilities
603,736 GBP2024-03-31
583,134 GBP2023-03-31
Net Assets/Liabilities
532,819 GBP2024-03-31
524,001 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
532,719 GBP2024-03-31
523,901 GBP2023-03-31
Equity
532,819 GBP2024-03-31
524,001 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
92,739 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,739 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
166,667 GBP2024-03-31
166,667 GBP2023-03-31
Other
652,451 GBP2024-03-31
619,595 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
819,118 GBP2024-03-31
786,262 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-42,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-42,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
363,985 GBP2024-03-31
313,412 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
363,985 GBP2024-03-31
313,412 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
86,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-36,407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
166,667 GBP2024-03-31
166,667 GBP2023-03-31
Other
288,466 GBP2024-03-31
306,183 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
52,254 GBP2024-03-31
52,973 GBP2023-03-31
Other Debtors
Amounts falling due within one year
101,901 GBP2024-03-31
972 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
154,155 GBP2024-03-31
Amounts falling due within one year, Current
53,945 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,861 GBP2024-03-31
30,089 GBP2023-03-31
Corporation Tax Payable
Current
449 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,736 GBP2024-03-31
23,684 GBP2023-03-31
Other Creditors
Current
139,074 GBP2024-03-31
128,007 GBP2023-03-31
Creditors
Current
166,120 GBP2024-03-31
181,780 GBP2023-03-31