77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Property, Plant & Equipment
81,167 GBP2024-03-31
85,275 GBP2023-03-31
Debtors
8,644 GBP2024-03-31
8,973 GBP2023-03-31
Cash at bank and in hand
104,730 GBP2024-03-31
85,306 GBP2023-03-31
Current Assets
113,374 GBP2024-03-31
94,279 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-13,355 GBP2024-03-31
-13,353 GBP2023-03-31
Net Current Assets/Liabilities
100,019 GBP2024-03-31
80,926 GBP2023-03-31
Total Assets Less Current Liabilities
181,186 GBP2024-03-31
166,201 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
181,186 GBP2024-03-31
166,201 GBP2023-03-31
Equity
181,186 GBP2024-03-31
166,201 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
678,064 GBP2024-03-31
678,064 GBP2023-03-31
Plant and equipment
61,477 GBP2024-03-31
60,677 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
739,541 GBP2024-03-31
738,741 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-5,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
606,206 GBP2024-03-31
606,197 GBP2023-03-31
Plant and equipment
52,168 GBP2024-03-31
47,269 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
658,374 GBP2024-03-31
653,466 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
71,858 GBP2024-03-31
71,867 GBP2023-03-31
Plant and equipment
9,309 GBP2024-03-31
13,408 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,978 GBP2024-03-31
5,139 GBP2023-03-31
Other Debtors
Amounts falling due within one year
666 GBP2024-03-31
3,834 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,644 GBP2024-03-31
8,973 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,878 GBP2024-03-31
2,443 GBP2023-03-31
Other Creditors
Current
10,381 GBP2024-03-31
10,300 GBP2023-03-31
Creditors
Current
13,355 GBP2024-03-31
13,353 GBP2023-03-31