Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
117,006 GBP2024-03-31
103,592 GBP2023-03-31
Fixed Assets - Investments
102,023 GBP2024-03-31
94,385 GBP2023-03-31
Fixed Assets
219,029 GBP2024-03-31
197,977 GBP2023-03-31
Cash at bank and in hand
86,531 GBP2024-03-31
96,155 GBP2023-03-31
Current Assets
86,531 GBP2024-03-31
96,155 GBP2023-03-31
Net Current Assets/Liabilities
77,645 GBP2024-03-31
69,804 GBP2023-03-31
Total Assets Less Current Liabilities
296,674 GBP2024-03-31
267,781 GBP2023-03-31
Net Assets/Liabilities
296,674 GBP2024-03-31
267,781 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
296,664 GBP2024-03-31
267,771 GBP2023-03-31
Equity
296,674 GBP2024-03-31
267,781 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
103,592 GBP2024-03-31
103,592 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
120,359 GBP2024-03-31
103,592 GBP2023-03-31
Tools/Equipment for furniture and fittings
16,767 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,353 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,353 GBP2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
103,592 GBP2024-03-31
103,592 GBP2023-03-31
Tools/Equipment for furniture and fittings
13,414 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
102,023 GBP2024-03-31
Other Investments Other Than Loans
Non-current
102,023 GBP2024-03-31
94,385 GBP2023-03-31
Amounts invested in assets
Non-current
102,023 GBP2024-03-31
94,385 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,857 GBP2024-03-31
15,258 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,118 GBP2024-03-31
10,249 GBP2023-03-31
Other Creditors
Amounts falling due within one year
911 GBP2024-03-31
844 GBP2023-03-31