Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,294 GBP2024-03-31
18,054 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
16,294 GBP2024-03-31
18,054 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-1,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,547 GBP2024-03-31
16,710 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,547 GBP2024-03-31
16,710 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
747 GBP2024-03-31
Property, Plant & Equipment
747 GBP2024-03-31
1,344 GBP2023-03-31
Amounts invested in assets
220,623 GBP2024-03-31
Trade Debtors/Trade Receivables
6,240 GBP2024-03-31
11,480 GBP2023-03-31
Other Debtors
1,078 GBP2023-03-31
Debtors
6,240 GBP2024-03-31
12,558 GBP2023-03-31
Taxation/Social Security Payable
13,825 GBP2024-03-31
12,688 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,873 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,938 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
977 GBP2024-03-31
Fixed Assets - Investments
220,623 GBP2024-03-31
Fixed Assets
221,370 GBP2024-03-31
1,344 GBP2023-03-31
Cash at bank and in hand
278,929 GBP2024-03-31
448,321 GBP2023-03-31
Current Assets
285,169 GBP2024-03-31
460,879 GBP2023-03-31
Net Current Assets/Liabilities
268,494 GBP2024-03-31
446,253 GBP2023-03-31
Total Assets Less Current Liabilities
489,864 GBP2024-03-31
447,597 GBP2023-03-31
Net Assets/Liabilities
489,722 GBP2024-03-31
447,342 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
489,712 GBP2024-03-31
447,332 GBP2023-03-31
Equity
489,722 GBP2024-03-31
447,342 GBP2023-03-31