Property, Plant & Equipment
104,924 GBP2024-03-31
75,446 GBP2023-03-31
Fixed Assets - Investments
197,887 GBP2024-03-31
182,357 GBP2023-03-31
Fixed Assets
302,811 GBP2024-03-31
257,803 GBP2023-03-31
Debtors
199,821 GBP2024-03-31
101,560 GBP2023-03-31
Cash at bank and in hand
204,436 GBP2024-03-31
43,800 GBP2023-03-31
Current Assets
404,257 GBP2024-03-31
145,360 GBP2023-03-31
Creditors
Amounts falling due within one year
-194,365 GBP2024-03-31
-60,481 GBP2023-03-31
Net Current Assets/Liabilities
209,892 GBP2024-03-31
84,879 GBP2023-03-31
Total Assets Less Current Liabilities
512,703 GBP2024-03-31
342,682 GBP2023-03-31
Creditors
Amounts falling due after one year
-251,296 GBP2024-03-31
-135,874 GBP2023-03-31
Net Assets/Liabilities
221,407 GBP2024-03-31
166,808 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
221,405 GBP2024-03-31
166,806 GBP2023-03-31
Equity
221,407 GBP2024-03-31
166,808 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,662 GBP2024-03-31
46,662 GBP2023-03-31
Motor cars
92,970 GBP2024-03-31
56,095 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
139,632 GBP2024-03-31
102,757 GBP2023-03-31
Property, Plant & Equipment - Disposals
-47,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,524 GBP2024-03-31
4,858 GBP2023-03-31
Motor cars
25,184 GBP2024-03-31
22,453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,708 GBP2024-03-31
27,311 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
37,138 GBP2024-03-31
41,804 GBP2023-03-31
Motor cars
67,786 GBP2024-03-31
33,642 GBP2023-03-31
Amounts invested in assets
Additions to investments, Non-current
8,736 GBP2024-03-31
Other Investments Other Than Loans
Non-current
8,736 GBP2024-03-31
Amounts invested in assets
Non-current
197,637 GBP2024-03-31