Intangible Assets
89,276 GBP2024-03-31
108,406 GBP2023-03-31
Property, Plant & Equipment
147,178 GBP2024-03-31
167,286 GBP2023-03-31
Fixed Assets
236,454 GBP2024-03-31
275,692 GBP2023-03-31
Debtors
Current
44,025 GBP2024-03-31
46,292 GBP2023-03-31
Cash at bank and in hand
1,106,233 GBP2024-03-31
1,042,408 GBP2023-03-31
Current Assets
1,150,258 GBP2024-03-31
1,088,700 GBP2023-03-31
Net Current Assets/Liabilities
18,191 GBP2024-03-31
-22,210 GBP2023-03-31
Total Assets Less Current Liabilities
254,645 GBP2024-03-31
253,482 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,185 GBP2024-03-31
-36,296 GBP2023-03-31
Net Assets/Liabilities
242,394 GBP2024-03-31
210,025 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
242,294 GBP2024-03-31
209,925 GBP2023-03-31
Equity
242,394 GBP2024-03-31
210,025 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
191,304 GBP2024-03-31
191,304 GBP2023-03-31
Intangible Assets - Gross Cost
191,304 GBP2024-03-31
191,304 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
102,028 GBP2024-03-31
82,898 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
102,028 GBP2024-03-31
82,898 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,130 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
19,130 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
89,276 GBP2024-03-31
108,406 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
129,597 GBP2023-03-31
Furniture and fittings
87,601 GBP2024-03-31
101,848 GBP2023-03-31
Motor vehicles
35,580 GBP2024-03-31
35,580 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
252,778 GBP2024-03-31
267,025 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-14,247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
129,597 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
81,277 GBP2024-03-31
79,169 GBP2023-03-31
Motor vehicles
24,323 GBP2024-03-31
20,570 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,600 GBP2024-03-31
99,739 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,108 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,861 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
129,597 GBP2024-03-31
129,597 GBP2023-03-31
Furniture and fittings
6,324 GBP2024-03-31
22,679 GBP2023-03-31
Motor vehicles
11,257 GBP2024-03-31
15,010 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,141 GBP2024-03-31
6,076 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
40,884 GBP2024-03-31
40,216 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
44,025 GBP2024-03-31
46,292 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
5,185 GBP2024-03-31
36,296 GBP2023-03-31