Property, Plant & Equipment
337,016 GBP2024-03-31
353,682 GBP2023-03-31
Debtors
62,768 GBP2024-03-31
31,226 GBP2023-03-31
Cash at bank and in hand
13,170 GBP2024-03-31
41,188 GBP2023-03-31
Current Assets
75,938 GBP2024-03-31
72,414 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-437,586 GBP2024-03-31
-432,592 GBP2023-03-31
Net Current Assets/Liabilities
-361,648 GBP2024-03-31
-360,178 GBP2023-03-31
Total Assets Less Current Liabilities
-24,632 GBP2024-03-31
-6,496 GBP2023-03-31
Net Assets/Liabilities
-24,632 GBP2024-03-31
-6,795 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-24,732 GBP2024-03-31
-6,895 GBP2023-03-31
Equity
-24,632 GBP2024-03-31
-6,795 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,465 GBP2024-03-31
23,465 GBP2023-03-31
Other
548,602 GBP2024-03-31
537,073 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
572,067 GBP2024-03-31
560,538 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,495 GBP2024-03-31
6,449 GBP2023-03-31
Other
227,556 GBP2024-03-31
200,407 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,051 GBP2024-03-31
206,856 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,046 GBP2023-04-01 ~ 2024-03-31
Other
27,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
15,970 GBP2024-03-31
17,016 GBP2023-03-31
Other
321,046 GBP2024-03-31
336,666 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
39,393 GBP2024-03-31
19,972 GBP2023-03-31
Other Debtors
Current
10,045 GBP2024-03-31
4,756 GBP2023-03-31
Prepayments/Accrued Income
Current
8,049 GBP2024-03-31
6,498 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
57,487 GBP2024-03-31
31,226 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,524 GBP2024-03-31
31,204 GBP2023-03-31
Other Creditors
Current
431,749 GBP2024-03-31
399,033 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,313 GBP2024-03-31
2,355 GBP2023-03-31
Creditors
Current
437,586 GBP2024-03-31
432,592 GBP2023-03-31