Property, Plant & Equipment
715,632 GBP2024-03-31
730,693 GBP2023-03-31
Debtors
34,163 GBP2024-03-31
44,106 GBP2023-03-31
Cash at bank and in hand
130,341 GBP2024-03-31
135,920 GBP2023-03-31
Current Assets
164,504 GBP2024-03-31
180,026 GBP2023-03-31
Net Current Assets/Liabilities
152,264 GBP2024-03-31
149,530 GBP2023-03-31
Total Assets Less Current Liabilities
867,896 GBP2024-03-31
880,223 GBP2023-03-31
Net Assets/Liabilities
867,896 GBP2024-03-31
880,223 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
15,725 GBP2023-04-01 ~ 2024-03-31
16,033 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
492023-04-01 ~ 2024-03-31
492022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
650,000 GBP2023-03-31
Motor vehicles
25,985 GBP2024-03-31
25,321 GBP2023-03-31
Computers
123,245 GBP2024-03-31
123,245 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,034,138 GBP2024-03-31
1,033,474 GBP2023-03-31
Owned/Freehold, Land and buildings
650,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
117,000 GBP2023-03-31
Motor vehicles
16,864 GBP2024-03-31
15,255 GBP2023-03-31
Computers
121,988 GBP2024-03-31
121,569 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,506 GBP2024-03-31
302,781 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,609 GBP2023-04-01 ~ 2024-03-31
Computers
419 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
524,000 GBP2024-03-31
Motor vehicles
9,121 GBP2024-03-31
10,066 GBP2023-03-31
Computers
1,257 GBP2024-03-31
1,676 GBP2023-03-31
Land and buildings, Owned/Freehold
533,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,529 GBP2024-03-31
33,588 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,732 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,196 GBP2023-03-31
Debtors
Amounts falling due within one year
34,163 GBP2024-03-31
44,106 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,041 GBP2024-03-31
11,903 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
563 GBP2024-03-31
563 GBP2023-03-31
Other Creditors
Amounts falling due within one year
267 GBP2024-03-31
5,183 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,357 GBP2024-03-31
1,357 GBP2023-03-31