Average Number of Employees
252023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
23,213 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,213 GBP2024-03-31
Property, Plant & Equipment
3,045 GBP2024-03-31
4,061 GBP2023-03-31
Debtors
180,435 GBP2024-03-31
164,499 GBP2023-03-31
Cash at bank and in hand
194,983 GBP2024-03-31
170,873 GBP2023-03-31
Current Assets
375,418 GBP2024-03-31
335,372 GBP2023-03-31
Creditors
Amounts falling due within one year
178,560 GBP2024-03-31
138,378 GBP2023-03-31
Net Current Assets/Liabilities
196,858 GBP2024-03-31
196,994 GBP2023-03-31
Total Assets Less Current Liabilities
199,903 GBP2024-03-31
201,055 GBP2023-03-31
Net Assets/Liabilities
199,903 GBP2024-03-31
201,055 GBP2023-03-31
Equity
Called up share capital
60,257 GBP2024-03-31
60,257 GBP2023-03-31
Retained earnings (accumulated losses)
139,646 GBP2024-03-31
140,798 GBP2023-03-31
Equity
199,903 GBP2024-03-31
201,055 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
23,213 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,213 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
293,305 GBP2024-03-31
Land and buildings, Long leasehold
35,618 GBP2024-03-31
Motor vehicles
18,919 GBP2024-03-31
Office equipment
55,590 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
403,432 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
293,305 GBP2024-03-31
293,305 GBP2023-03-31
Motor vehicles
17,026 GBP2024-03-31
16,395 GBP2023-03-31
Office equipment
54,438 GBP2024-03-31
54,053 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400,387 GBP2024-03-31
399,371 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
631 GBP2023-04-01 ~ 2024-03-31
Office equipment
385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,893 GBP2024-03-31
2,524 GBP2023-03-31
Office equipment
1,152 GBP2024-03-31
1,537 GBP2023-03-31
Amounts owed by group undertakings and participating interests
169,292 GBP2024-03-31
158,604 GBP2023-03-31
Other Debtors
11,143 GBP2024-03-31
5,895 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,686 GBP2024-03-31
6,498 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
27,321 GBP2024-03-31
28,325 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,843 GBP2024-03-31
3,925 GBP2023-03-31
Other Creditors
Amounts falling due within one year
140,710 GBP2024-03-31
99,630 GBP2023-03-31