Average Number of Employees
172023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment
161,979 GBP2024-03-31
163,984 GBP2023-03-31
Debtors
333,667 GBP2024-03-31
350,222 GBP2023-03-31
Cash at bank and in hand
6,272 GBP2024-03-31
7,224 GBP2023-03-31
Current Assets
339,939 GBP2024-03-31
357,446 GBP2023-03-31
Creditors
Amounts falling due within one year
95,192 GBP2024-03-31
73,362 GBP2023-03-31
Net Current Assets/Liabilities
244,747 GBP2024-03-31
284,084 GBP2023-03-31
Total Assets Less Current Liabilities
406,726 GBP2024-03-31
448,068 GBP2023-03-31
Net Assets/Liabilities
406,726 GBP2024-03-31
448,068 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
405,726 GBP2024-03-31
447,068 GBP2023-03-31
Equity
406,726 GBP2024-03-31
448,068 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,076 GBP2023-04-01 ~ 2024-03-31
6,076 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
201,589 GBP2024-03-31
201,589 GBP2023-03-31
Furniture and fittings
35,523 GBP2024-03-31
34,890 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
237,112 GBP2024-03-31
236,479 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,280 GBP2024-03-31
40,264 GBP2023-03-31
Furniture and fittings
32,853 GBP2024-03-31
32,231 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,133 GBP2024-03-31
72,495 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,016 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
159,309 GBP2024-03-31
161,325 GBP2023-03-31
Furniture and fittings
2,670 GBP2024-03-31
2,659 GBP2023-03-31
Trade Debtors/Trade Receivables
22,241 GBP2024-03-31
9,673 GBP2023-03-31
Other Debtors
311,426 GBP2024-03-31
340,549 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,660 GBP2024-03-31
26,135 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
122 GBP2024-03-31
6,076 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,607 GBP2024-03-31
1,969 GBP2023-03-31
Other Creditors
Amounts falling due within one year
53,803 GBP2024-03-31
39,182 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31