Property, Plant & Equipment
8,241 GBP2024-03-31
9,947 GBP2023-03-31
Fixed Assets - Investments
100,000 GBP2024-03-31
Fixed Assets
108,241 GBP2024-03-31
9,947 GBP2023-03-31
Trade Debtors/Trade Receivables
33,355 GBP2024-03-31
28,499 GBP2023-03-31
Cash at bank and in hand
70,062 GBP2024-03-31
154,279 GBP2023-03-31
Current Assets
103,417 GBP2024-03-31
182,778 GBP2023-03-31
Net Current Assets/Liabilities
47,765 GBP2024-03-31
Total Assets Less Current Liabilities
156,006 GBP2024-03-31
131,419 GBP2023-03-31
Net Assets/Liabilities
109,951 GBP2024-03-31
82,841 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
109,851 GBP2024-03-31
82,741 GBP2023-03-31
Equity
109,951 GBP2024-03-31
82,841 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,279 GBP2024-03-31
45,279 GBP2023-03-31
Furniture and fittings
10,549 GBP2024-03-31
10,549 GBP2023-03-31
Motor cars
16,000 GBP2024-03-31
16,000 GBP2023-03-31
Buildings
18,730 GBP2024-03-31
18,730 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,038 GBP2024-03-31
35,332 GBP2023-03-31
Furniture and fittings
7,596 GBP2024-03-31
7,075 GBP2023-03-31
Motor cars
14,399 GBP2024-03-31
13,865 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,706 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
3,687 GBP2024-03-31
4,338 GBP2023-03-31
Motor cars
1,601 GBP2024-03-31
2,135 GBP2023-03-31
Furniture and fittings
2,953 GBP2024-03-31
3,474 GBP2023-03-31
Amounts invested in assets
100,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
33,355 GBP2024-03-31
28,499 GBP2023-03-31
Amounts falling due after one year
29,023 GBP2024-03-31
28,499 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,928 GBP2024-03-31
35,513 GBP2023-03-31
Other Creditors
Amounts falling due within one year
27,724 GBP2024-03-31
25,793 GBP2023-03-31
Amounts falling due after one year
17,307 GBP2024-03-31
16,982 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31