Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,362 GBP2024-03-31
5,176 GBP2023-03-31
Debtors
34,813 GBP2024-03-31
25,151 GBP2023-03-31
Cash at bank and in hand
137,461 GBP2024-03-31
118,652 GBP2023-03-31
Current Assets
172,274 GBP2024-03-31
143,803 GBP2023-03-31
Creditors
Current
4,141 GBP2024-03-31
5,030 GBP2023-03-31
Net Current Assets/Liabilities
168,133 GBP2024-03-31
138,773 GBP2023-03-31
Total Assets Less Current Liabilities
172,495 GBP2024-03-31
143,949 GBP2023-03-31
Net Assets/Liabilities
171,666 GBP2024-03-31
143,949 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
171,566 GBP2024-03-31
143,849 GBP2023-03-31
Equity
171,666 GBP2024-03-31
143,949 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
6,837 GBP2023-03-31
Computers
856 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,693 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,735 GBP2024-03-31
2,051 GBP2023-03-31
Computers
596 GBP2024-03-31
466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,331 GBP2024-03-31
2,517 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
684 GBP2023-04-01 ~ 2024-03-31
Computers
130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,102 GBP2024-03-31
4,786 GBP2023-03-31
Computers
260 GBP2024-03-31
390 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,212 GBP2024-03-31
Current, Amounts falling due within one year
1,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
33,601 GBP2024-03-31
Current, Amounts falling due within one year
23,651 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
34,813 GBP2024-03-31
Current, Amounts falling due within one year
25,151 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,284 GBP2024-03-31
4,196 GBP2023-03-31
Other Creditors
Current
857 GBP2024-03-31
834 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31