Property, Plant & Equipment
258,138 GBP2024-03-31
266,224 GBP2023-03-31
Fixed Assets - Investments
85,000 GBP2024-03-31
Fixed Assets
343,138 GBP2024-03-31
266,224 GBP2023-03-31
Debtors
138,809 GBP2024-03-31
129,450 GBP2023-03-31
Current assets - Investments
139,479 GBP2024-03-31
220,752 GBP2023-03-31
Cash at bank and in hand
168,616 GBP2024-03-31
166,478 GBP2023-03-31
Current Assets
446,904 GBP2024-03-31
516,680 GBP2023-03-31
Net Current Assets/Liabilities
412,817 GBP2024-03-31
485,179 GBP2023-03-31
Total Assets Less Current Liabilities
755,955 GBP2024-03-31
751,403 GBP2023-03-31
Net Assets/Liabilities
755,955 GBP2024-03-31
751,403 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,086 GBP2023-04-01 ~ 2024-03-31
8,418 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
714,219 GBP2023-04-01 ~ 2024-03-31
577,511 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,951 GBP2023-04-01 ~ 2024-03-31
19,431 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
338,149 GBP2023-03-31
Furniture and fittings
52,151 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
390,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
85,963 GBP2024-03-31
80,450 GBP2023-03-31
Furniture and fittings
46,199 GBP2024-03-31
43,626 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,162 GBP2024-03-31
124,076 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,513 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
252,186 GBP2024-03-31
257,699 GBP2023-03-31
Furniture and fittings
5,952 GBP2024-03-31
8,525 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
78,199 GBP2024-03-31
77,161 GBP2023-03-31
Other Debtors
Amounts falling due within one year
47,987 GBP2024-03-31
44,721 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,623 GBP2024-03-31
7,568 GBP2023-03-31
Debtors
Amounts falling due within one year
138,809 GBP2024-03-31
129,450 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,306 GBP2024-03-31
16,579 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,781 GBP2024-03-31
14,922 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,160 GBP2024-03-31
1,440 GBP2023-03-31
Between one and five year
2,880 GBP2023-03-31
All periods
2,160 GBP2024-03-31
4,320 GBP2023-03-31