Property, Plant & Equipment
973,978 GBP2024-03-31
977,825 GBP2023-03-31
Fixed Assets - Investments
2 GBP2023-03-31
Fixed Assets
973,978 GBP2024-03-31
977,827 GBP2023-03-31
Total Inventories
29,000 GBP2024-03-31
10,250 GBP2023-03-31
Debtors
Current
45,348 GBP2024-03-31
45,430 GBP2023-03-31
Cash at bank and in hand
254,984 GBP2024-03-31
251,342 GBP2023-03-31
Current Assets
329,332 GBP2024-03-31
307,022 GBP2023-03-31
Net Current Assets/Liabilities
186,315 GBP2024-03-31
156,622 GBP2023-03-31
Net Assets/Liabilities
1,160,293 GBP2024-03-31
1,134,449 GBP2023-03-31
Profit/Loss
25,844 GBP2023-04-01 ~ 2024-03-31
19,114 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,096 GBP2023-04-01 ~ 2024-03-31
5,572 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
429,700 GBP2024-03-31
429,700 GBP2023-03-31
Intangible Assets - Gross Cost
429,700 GBP2024-03-31
429,700 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
429,700 GBP2024-03-31
429,700 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
429,700 GBP2024-03-31
429,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
965,684 GBP2024-03-31
965,684 GBP2023-03-31
Tools/Equipment for furniture and fittings
144,638 GBP2024-03-31
144,638 GBP2023-03-31
Motor vehicles
5,582 GBP2024-03-31
9,582 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,115,904 GBP2024-03-31
1,119,904 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
137,411 GBP2024-03-31
135,797 GBP2023-03-31
Motor vehicles
4,515 GBP2024-03-31
6,282 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,926 GBP2024-03-31
142,079 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,614 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
965,684 GBP2024-03-31
965,684 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,227 GBP2024-03-31
8,841 GBP2023-03-31
Motor vehicles
1,067 GBP2024-03-31
3,300 GBP2023-03-31
Investments in Subsidiaries
2 GBP2023-03-31
Cost valuation
2 GBP2023-03-31
Other types of inventories not specified separately
29,000 GBP2024-03-31
10,250 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,778 GBP2024-03-31
Amounts falling due within one year, Current
35,465 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,348 GBP2024-03-31
Amounts falling due within one year, Current
45,430 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
57,100 shares2024-03-31
57,100 shares2023-03-31