Property, Plant & Equipment
1,034,725 GBP2023-06-30
725,485 GBP2022-03-31
Fixed Assets
1,034,725 GBP2023-06-30
725,485 GBP2022-03-31
Debtors
255,840 GBP2023-06-30
208,676 GBP2022-03-31
Cash at bank and in hand
138,725 GBP2023-06-30
55,595 GBP2022-03-31
Current Assets
394,565 GBP2023-06-30
264,271 GBP2022-03-31
Creditors
Amounts falling due within one year
-128,079 GBP2023-06-30
-221,998 GBP2022-03-31
Net Current Assets/Liabilities
266,486 GBP2023-06-30
42,273 GBP2022-03-31
Total Assets Less Current Liabilities
1,301,211 GBP2023-06-30
767,758 GBP2022-03-31
Creditors
Amounts falling due after one year
-2,658 GBP2022-03-31
Net Assets/Liabilities
1,301,211 GBP2023-06-30
765,100 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-03-31
Revaluation reserve
317,371 GBP2023-06-30
0 GBP2022-03-31
Retained earnings (accumulated losses)
983,838 GBP2023-06-30
765,098 GBP2022-03-31
Equity
1,301,211 GBP2023-06-30
765,100 GBP2022-03-31
Average Number of Employees
72022-04-01 ~ 2023-06-30
72021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
2,275,192 GBP2023-06-30
1,897,216 GBP2022-03-31
Property, Plant & Equipment - Disposals
-143,045 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
317,371 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,240,467 GBP2023-06-30
1,171,731 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,770 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,034 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
317,371 GBP2022-04-01 ~ 2023-06-30