Property, Plant & Equipment
623,603 GBP2024-03-31
623,620 GBP2023-03-31
Debtors
50,489 GBP2024-03-31
49,489 GBP2023-03-31
Current assets - Investments
192,181 GBP2024-03-31
159,939 GBP2023-03-31
Cash at bank and in hand
90,950 GBP2024-03-31
54,767 GBP2023-03-31
Current Assets
333,620 GBP2024-03-31
264,195 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,670 GBP2024-03-31
Net Current Assets/Liabilities
329,950 GBP2024-03-31
260,493 GBP2023-03-31
Total Assets Less Current Liabilities
953,553 GBP2024-03-31
884,113 GBP2023-03-31
Net Assets/Liabilities
953,538 GBP2024-03-31
884,097 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
933,538 GBP2024-03-31
864,097 GBP2023-03-31
Equity
953,538 GBP2024-03-31
884,097 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
623,534 GBP2023-03-31
Other
5,505 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
629,039 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
5,436 GBP2024-03-31
5,419 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,436 GBP2024-03-31
5,419 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
17 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
623,534 GBP2024-03-31
623,534 GBP2023-03-31
Other
69 GBP2024-03-31
86 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
49,300 GBP2024-03-31
48,300 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,189 GBP2024-03-31
1,189 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,489 GBP2024-03-31
Amounts falling due within one year, Current
49,489 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,470 GBP2024-03-31
1,502 GBP2023-03-31
Other Creditors
Current
2,200 GBP2024-03-31
2,200 GBP2023-03-31
Creditors
Current
3,670 GBP2024-03-31
3,702 GBP2023-03-31