Intangible Assets
1,976 GBP2024-03-31
2,325 GBP2023-03-31
Property, Plant & Equipment
477,001 GBP2024-03-31
427,767 GBP2023-03-31
Fixed Assets
478,977 GBP2024-03-31
430,092 GBP2023-03-31
Debtors
509,040 GBP2024-03-31
83,006 GBP2023-03-31
Cash at bank and in hand
442,800 GBP2024-03-31
556,796 GBP2023-03-31
Current Assets
951,840 GBP2024-03-31
639,802 GBP2023-03-31
Net Current Assets/Liabilities
573,756 GBP2024-03-31
54,624 GBP2023-03-31
Total Assets Less Current Liabilities
1,052,733 GBP2024-03-31
484,716 GBP2023-03-31
Net Assets/Liabilities
933,483 GBP2024-03-31
484,716 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
933,383 GBP2024-03-31
484,616 GBP2023-03-31
Equity
933,483 GBP2024-03-31
484,716 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,487 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,511 GBP2024-03-31
3,162 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
349 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,976 GBP2024-03-31
2,325 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
91,087 GBP2024-03-31
91,087 GBP2023-03-31
Other
615,538 GBP2024-03-31
510,513 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
706,625 GBP2024-03-31
601,600 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-18,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-18,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
229,624 GBP2024-03-31
173,833 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,624 GBP2024-03-31
173,833 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
62,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,932 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
-7,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
91,087 GBP2024-03-31
91,087 GBP2023-03-31
Other
385,914 GBP2024-03-31
336,680 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
509,040 GBP2024-03-31
73,800 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
9,206 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
509,040 GBP2024-03-31
83,006 GBP2023-03-31
Trade Creditors/Trade Payables
Current
750 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
239,710 GBP2024-03-31
181,368 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,099 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
111,525 GBP2024-03-31
403,810 GBP2023-03-31
Creditors
Current
378,084 GBP2024-03-31
585,178 GBP2023-03-31