Property, Plant & Equipment
762,161 GBP2024-03-31
765,202 GBP2023-03-31
Fixed Assets
762,161 GBP2024-03-31
765,202 GBP2023-03-31
Cash at bank and in hand
30,853 GBP2024-03-31
15,982 GBP2023-03-31
Creditors
Amounts falling due within one year
-144,579 GBP2024-03-31
-152,236 GBP2023-03-31
Net Current Assets/Liabilities
-113,726 GBP2024-03-31
-136,254 GBP2023-03-31
Total Assets Less Current Liabilities
648,435 GBP2024-03-31
628,948 GBP2023-03-31
Creditors
Amounts falling due after one year
-484,850 GBP2024-03-31
-484,850 GBP2023-03-31
Net Assets/Liabilities
163,585 GBP2024-03-31
144,098 GBP2023-03-31
Equity
Revaluation reserve
89,808 GBP2024-03-31
89,808 GBP2023-03-31
Retained earnings (accumulated losses)
73,777 GBP2024-03-31
54,290 GBP2023-03-31
Equity
163,585 GBP2024-03-31
144,098 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,464 GBP2024-03-31
19,464 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
769,464 GBP2024-03-31
769,464 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,303 GBP2024-03-31
4,262 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,303 GBP2024-03-31
4,262 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
12,161 GBP2024-03-31
15,202 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
9,998 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31