Property, Plant & Equipment
505,452 GBP2024-03-31
505,646 GBP2023-03-31
Debtors
1,851 GBP2024-03-31
1,808 GBP2023-03-31
Cash at bank and in hand
89,831 GBP2024-03-31
109,600 GBP2023-03-31
Current Assets
91,682 GBP2024-03-31
111,408 GBP2023-03-31
Net Current Assets/Liabilities
84,164 GBP2024-03-31
103,266 GBP2023-03-31
Total Assets Less Current Liabilities
589,616 GBP2024-03-31
608,912 GBP2023-03-31
Net Assets/Liabilities
589,616 GBP2024-03-31
608,912 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,643 GBP2023-04-01 ~ 2024-03-31
2,398 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Furniture and fittings
25,590 GBP2024-03-31
23,141 GBP2023-03-31
Computers
890 GBP2024-03-31
890 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
526,480 GBP2024-03-31
524,031 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,316 GBP2024-03-31
17,851 GBP2023-03-31
Computers
712 GBP2024-03-31
534 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,028 GBP2024-03-31
18,385 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,465 GBP2023-04-01 ~ 2024-03-31
Computers
178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Furniture and fittings
5,274 GBP2024-03-31
5,290 GBP2023-03-31
Computers
178 GBP2024-03-31
356 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,407 GBP2024-03-31
2,238 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,485 GBP2024-03-31
1,099 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
354 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,930 GBP2024-03-31
4,304 GBP2023-03-31