Property, Plant & Equipment
18,940 GBP2024-03-31
21,606 GBP2023-03-31
Fixed Assets
18,940 GBP2024-03-31
21,606 GBP2023-03-31
Debtors
106,043 GBP2024-03-31
79,007 GBP2023-03-31
Cash at bank and in hand
1,715 GBP2024-03-31
13,128 GBP2023-03-31
Current Assets
107,758 GBP2024-03-31
92,135 GBP2023-03-31
Net Current Assets/Liabilities
44,750 GBP2024-03-31
49,234 GBP2023-03-31
Total Assets Less Current Liabilities
63,690 GBP2024-03-31
70,840 GBP2023-03-31
Net Assets/Liabilities
32,405 GBP2024-03-31
36,187 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
32,403 GBP2024-03-31
36,185 GBP2023-03-31
Equity
32,405 GBP2024-03-31
36,187 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,133 GBP2024-03-31
32,133 GBP2023-04-01
Tools/Equipment for furniture and fittings
10,391 GBP2024-03-31
10,391 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
42,524 GBP2024-03-31
42,524 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,665 GBP2024-03-31
12,724 GBP2023-04-01
Tools/Equipment for furniture and fittings
8,919 GBP2024-03-31
8,194 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,584 GBP2024-03-31
20,918 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
17,468 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,472 GBP2024-03-31
Amounts owed by group undertakings and participating interests
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Other Debtors
100,617 GBP2024-03-31
72,813 GBP2023-03-31
Prepayments/Accrued Income
426 GBP2024-03-31
1,194 GBP2023-03-31
Taxation/Social Security Payable
23,198 GBP2024-03-31
35,938 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,554 GBP2024-03-31
1,599 GBP2023-03-31
Other Creditors
Amounts falling due after one year
26,711 GBP2024-03-31
24,711 GBP2023-03-31