Property, Plant & Equipment
45,950 GBP2024-03-31
26,308 GBP2023-03-31
Total Inventories
1,500 GBP2024-03-31
500 GBP2023-03-31
Debtors
Current
171,481 GBP2024-03-31
59,235 GBP2023-03-31
Current assets - Investments
2,550 GBP2024-03-31
52,550 GBP2023-03-31
Cash at bank and in hand
79,597 GBP2024-03-31
90,265 GBP2023-03-31
Current Assets
255,128 GBP2024-03-31
202,550 GBP2023-03-31
Net Current Assets/Liabilities
69,012 GBP2024-03-31
21,910 GBP2023-03-31
Total Assets Less Current Liabilities
114,962 GBP2024-03-31
48,218 GBP2023-03-31
Net Assets/Liabilities
112,086 GBP2024-03-31
48,218 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
112,084 GBP2024-03-31
48,216 GBP2023-03-31
Equity
112,086 GBP2024-03-31
48,218 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
108,152 GBP2024-03-31
76,169 GBP2023-03-31
Furniture and fittings
35,373 GBP2024-03-31
32,479 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
143,525 GBP2024-03-31
108,648 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
73,709 GBP2024-03-31
62,309 GBP2023-03-31
Furniture and fittings
23,866 GBP2024-03-31
20,031 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,575 GBP2024-03-31
82,340 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,400 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,235 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
34,443 GBP2024-03-31
13,860 GBP2023-03-31
Furniture and fittings
11,507 GBP2024-03-31
12,448 GBP2023-03-31
Amounts Owed By Related Parties
112,247 GBP2024-03-31
Other Debtors
59,234 GBP2024-03-31
59,235 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
171,481 GBP2024-03-31
59,235 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
291 GBP2024-03-31
1,541 GBP2023-03-31
Bank Borrowings
Current
1,250 GBP2023-03-31
Total Borrowings
Current
291 GBP2024-03-31
1,541 GBP2023-03-31