Property, Plant & Equipment
5,086 GBP2024-03-31
677,175 GBP2023-03-31
Investment Property
909,000 GBP2024-03-31
Fixed Assets
914,086 GBP2024-03-31
677,175 GBP2023-03-31
Debtors
Current
521,200 GBP2024-03-31
500,000 GBP2023-03-31
Cash at bank and in hand
42,926 GBP2024-03-31
193,963 GBP2023-03-31
Current Assets
564,126 GBP2024-03-31
693,963 GBP2023-03-31
Net Current Assets/Liabilities
513,365 GBP2024-03-31
523,659 GBP2023-03-31
Net Assets/Liabilities
1,427,451 GBP2024-03-31
1,200,834 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,566 GBP2024-03-31
674,175 GBP2023-03-31
Tools/Equipment for furniture and fittings
165,025 GBP2024-03-31
160,688 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
178,591 GBP2024-03-31
834,863 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
159,939 GBP2024-03-31
157,688 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,505 GBP2024-03-31
157,688 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,566 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,086 GBP2024-03-31
3,000 GBP2023-03-31
Land and buildings
674,175 GBP2023-03-31
Investment Property - Fair Value Model
909,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,200 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
521,200 GBP2024-03-31
500,000 GBP2023-03-31