Property, Plant & Equipment
576,796 GBP2024-03-31
592,995 GBP2023-03-31
Debtors
233,527 GBP2024-03-31
244,354 GBP2023-03-31
Cash at bank and in hand
459,876 GBP2024-03-31
264,834 GBP2023-03-31
Current Assets
700,953 GBP2024-03-31
516,738 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-348,738 GBP2024-03-31
-247,404 GBP2023-03-31
Net Current Assets/Liabilities
352,215 GBP2024-03-31
269,334 GBP2023-03-31
Total Assets Less Current Liabilities
929,011 GBP2024-03-31
862,329 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-558,205 GBP2024-03-31
-594,828 GBP2023-03-31
Net Assets/Liabilities
370,806 GBP2024-03-31
267,501 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
370,706 GBP2024-03-31
267,401 GBP2023-03-31
Equity
370,806 GBP2024-03-31
267,501 GBP2023-03-31
Average Number of Employees
392023-04-01 ~ 2024-03-31
422022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
485,000 GBP2023-03-31
Other
148,775 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
633,775 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
56,979 GBP2024-03-31
40,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,979 GBP2024-03-31
40,780 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
16,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
485,000 GBP2024-03-31
485,000 GBP2023-03-31
Other
91,796 GBP2024-03-31
107,995 GBP2023-03-31