Property, Plant & Equipment
351,900 GBP2024-03-31
480,610 GBP2023-03-31
Amounts invested in assets
730,000 GBP2024-03-31
Fixed Assets
1,081,900 GBP2024-03-31
480,610 GBP2023-03-31
Debtors
349,664 GBP2024-03-31
299,837 GBP2023-03-31
Cash at bank and in hand
121,368 GBP2024-03-31
793,926 GBP2023-03-31
Current Assets
471,032 GBP2024-03-31
1,093,763 GBP2023-03-31
Net Current Assets/Liabilities
465,102 GBP2024-03-31
1,084,557 GBP2023-03-31
Net Assets/Liabilities
1,547,002 GBP2024-03-31
1,565,167 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
351,900 GBP2024-03-31
467,505 GBP2023-03-31
Furniture and fittings
100,869 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
351,900 GBP2024-03-31
568,374 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-115,605 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-100,869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-216,474 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87,764 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,764 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-89,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-89,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
351,900 GBP2024-03-31
467,505 GBP2023-03-31
Furniture and fittings
13,105 GBP2023-03-31
Other Debtors
Amounts falling due within one year
103,152 GBP2024-03-31
55,644 GBP2023-03-31
Amounts falling due after one year
246,512 GBP2024-03-31
244,193 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,530 GBP2024-03-31
6,806 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,400 GBP2024-03-31
2,400 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31