Property, Plant & Equipment
189,657 GBP2024-03-31
190,394 GBP2023-03-31
Fixed Assets
189,657 GBP2024-03-31
190,394 GBP2023-03-31
Debtors
5,912 GBP2024-03-31
3,082 GBP2023-03-31
Cash at bank and in hand
220,549 GBP2024-03-31
243,260 GBP2023-03-31
Current Assets
226,461 GBP2024-03-31
246,342 GBP2023-03-31
Net Current Assets/Liabilities
200,700 GBP2024-03-31
219,045 GBP2023-03-31
Total Assets Less Current Liabilities
390,357 GBP2024-03-31
409,439 GBP2023-03-31
Net Assets/Liabilities
390,357 GBP2024-03-31
409,439 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
390,357 GBP2024-03-31
409,439 GBP2023-03-31
Equity
390,357 GBP2024-03-31
409,439 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
359,804 GBP2024-03-31
359,804 GBP2023-03-31
Tools/Equipment for furniture and fittings
168,023 GBP2024-03-31
141,972 GBP2023-03-31
Office equipment
10,416 GBP2024-03-31
10,416 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
538,243 GBP2024-03-31
512,192 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
214,572 GBP2024-03-31
208,379 GBP2023-03-31
Tools/Equipment for furniture and fittings
125,066 GBP2024-03-31
106,391 GBP2023-03-31
Office equipment
8,948 GBP2024-03-31
7,028 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,586 GBP2024-03-31
321,798 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,193 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
18,675 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
145,232 GBP2024-03-31
151,425 GBP2023-03-31
Tools/Equipment for furniture and fittings
42,957 GBP2024-03-31
35,581 GBP2023-03-31
Office equipment
1,468 GBP2024-03-31
3,388 GBP2023-03-31
Prepayments/Accrued Income
5,912 GBP2024-03-31
3,082 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,599 GBP2024-03-31
5,294 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,162 GBP2024-03-31
22,003 GBP2023-03-31