Property, Plant & Equipment
491,520 GBP2024-03-31
505,607 GBP2023-03-31
Debtors
Current
50,251 GBP2024-03-31
44,258 GBP2023-03-31
Cash at bank and in hand
766,338 GBP2024-03-31
658,201 GBP2023-03-31
Current Assets
816,589 GBP2024-03-31
702,459 GBP2023-03-31
Net Current Assets/Liabilities
714,758 GBP2024-03-31
623,383 GBP2023-03-31
Net Assets/Liabilities
1,206,278 GBP2024-03-31
1,128,990 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
685,204 GBP2024-03-31
685,204 GBP2023-03-31
Tools/Equipment for furniture and fittings
26,775 GBP2024-03-31
26,775 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
711,979 GBP2024-03-31
711,979 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
197,145 GBP2024-03-31
183,442 GBP2023-03-31
Tools/Equipment for furniture and fittings
23,314 GBP2024-03-31
22,930 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,459 GBP2024-03-31
206,372 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,703 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
384 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
488,059 GBP2024-03-31
501,762 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,461 GBP2024-03-31
3,845 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,251 GBP2024-03-31
37,833 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,251 GBP2024-03-31
44,258 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31