Average Number of Employees
132023-04-01 ~ 2024-09-30
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,137 GBP2024-09-30
20,602 GBP2023-03-31
Debtors
1,507,990 GBP2024-09-30
1,635,170 GBP2023-03-31
Creditors
Amounts falling due within one year
998,038 GBP2024-09-30
1,056,361 GBP2023-03-31
Net Current Assets/Liabilities
509,952 GBP2024-09-30
578,809 GBP2023-03-31
Total Assets Less Current Liabilities
513,089 GBP2024-09-30
599,411 GBP2023-03-31
Creditors
Amounts falling due after one year
55,819 GBP2024-09-30
128,265 GBP2023-03-31
Net Assets/Liabilities
457,157 GBP2024-09-30
470,988 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-03-31
Retained earnings (accumulated losses)
457,155 GBP2024-09-30
470,986 GBP2023-03-31
Equity
457,157 GBP2024-09-30
470,988 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-09-30
Office equipment
20.002023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
339,775 GBP2024-09-30
Furniture and fittings
25,676 GBP2024-09-30
Office equipment
4,816 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
370,267 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
337,164 GBP2024-09-30
320,003 GBP2023-03-31
Furniture and fittings
25,211 GBP2024-09-30
24,933 GBP2023-03-31
Office equipment
4,755 GBP2024-09-30
4,729 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
367,130 GBP2024-09-30
349,665 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
278 GBP2023-04-01 ~ 2024-09-30
Office equipment
26 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,465 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,611 GBP2024-09-30
Furniture and fittings
465 GBP2024-09-30
743 GBP2023-03-31
Office equipment
61 GBP2024-09-30
87 GBP2023-03-31
Owned/Freehold, Land and buildings
19,772 GBP2023-03-31
Trade Debtors/Trade Receivables
696 GBP2024-09-30
428 GBP2023-03-31
Other Debtors
1,507,294 GBP2024-09-30
1,634,742 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,035 GBP2024-09-30
29,337 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
704 GBP2024-09-30
4,702 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
392,924 GBP2024-09-30
341,689 GBP2023-03-31
Other Creditors
Amounts falling due within one year
569,375 GBP2024-09-30
680,633 GBP2023-03-31
Amounts falling due after one year
55,819 GBP2024-09-30
128,265 GBP2023-03-31