Property, Plant & Equipment
68,807 GBP2024-03-31
78,028 GBP2023-03-31
Debtors
6,631 GBP2024-03-31
1,968 GBP2023-03-31
Cash at bank and in hand
165,245 GBP2024-03-31
15,618 GBP2023-03-31
Current Assets
171,876 GBP2024-03-31
17,586 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-144,785 GBP2023-03-31
Net Current Assets/Liabilities
4,702 GBP2024-03-31
-127,199 GBP2023-03-31
Total Assets Less Current Liabilities
73,509 GBP2024-03-31
-49,171 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
73,409 GBP2024-03-31
-49,271 GBP2023-03-31
Equity
73,509 GBP2024-03-31
-49,171 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
64,717 GBP2024-03-31
64,717 GBP2023-03-31
Other
104,942 GBP2024-03-31
97,142 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
169,659 GBP2024-03-31
161,859 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,045 GBP2024-03-31
21,573 GBP2023-03-31
Other
72,807 GBP2024-03-31
62,258 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,852 GBP2024-03-31
83,831 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,472 GBP2023-04-01 ~ 2024-03-31
Other
10,549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
36,672 GBP2024-03-31
43,144 GBP2023-03-31
Other
32,135 GBP2024-03-31
34,884 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,334 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,297 GBP2024-03-31
1,968 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,631 GBP2024-03-31
Current, Amounts falling due within one year
1,968 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,759 GBP2024-03-31
4,183 GBP2023-03-31
Corporation Tax Payable
Current
13,442 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
145,973 GBP2024-03-31
140,602 GBP2023-03-31
Creditors
Current
167,174 GBP2024-03-31
144,785 GBP2023-03-31