Property, Plant & Equipment
79,359 GBP2024-03-31
75,510 GBP2023-03-31
Investment Property
375,000 GBP2023-03-31
Fixed Assets
79,359 GBP2024-03-31
450,510 GBP2023-03-31
Debtors
Current
196,890 GBP2024-03-31
266,268 GBP2023-03-31
Cash at bank and in hand
157,019 GBP2024-03-31
75,861 GBP2023-03-31
Current Assets
353,909 GBP2024-03-31
342,129 GBP2023-03-31
Net Current Assets/Liabilities
346,436 GBP2024-03-31
340,366 GBP2023-03-31
Total Assets Less Current Liabilities
425,795 GBP2024-03-31
790,876 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-427,343 GBP2024-03-31
Net Assets/Liabilities
-39,361 GBP2024-03-31
330,650 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
13,260 GBP2023-04-01 ~ 2024-03-31
13,325 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
182,595 GBP2024-03-31
180,264 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
197,374 GBP2024-03-31
180,264 GBP2023-03-31
Motor vehicles
4,583 GBP2024-03-31
Other
10,196 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
116,337 GBP2024-03-31
104,754 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,015 GBP2024-03-31
104,754 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,583 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
516 GBP2023-04-01 ~ 2024-03-31
Other
1,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
516 GBP2024-03-31
Other
1,162 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
66,258 GBP2024-03-31
75,510 GBP2023-03-31
Motor vehicles
4,067 GBP2024-03-31
Other
9,034 GBP2024-03-31
Investment Property - Fair Value Model
375,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-378,010 GBP2023-04-01 ~ 2024-03-31