Intangible Assets
7,500 GBP2023-03-31
Property, Plant & Equipment
111,667 GBP2024-03-31
138,073 GBP2023-03-31
Fixed Assets
111,667 GBP2024-03-31
145,573 GBP2023-03-31
Debtors
Current
127,563 GBP2024-03-31
-19,260 GBP2023-03-31
Cash at bank and in hand
57,377 GBP2024-03-31
80,502 GBP2023-03-31
Current Assets
184,940 GBP2024-03-31
61,242 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-222,465 GBP2024-03-31
-160,642 GBP2023-03-31
Net Current Assets/Liabilities
-36,009 GBP2024-03-31
-74,153 GBP2023-03-31
Total Assets Less Current Liabilities
75,658 GBP2024-03-31
71,420 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-24,838 GBP2024-03-31
-34,892 GBP2023-03-31
Net Assets/Liabilities
50,820 GBP2024-03-31
30,980 GBP2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
28,480 GBP2023-04-01 ~ 2024-03-31
35,287 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2024-03-31
142,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
639,195 GBP2024-03-31
639,195 GBP2023-03-31
Tools/Equipment for furniture and fittings
93,155 GBP2024-03-31
91,080 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
732,350 GBP2024-03-31
730,275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
538,573 GBP2024-03-31
513,417 GBP2023-03-31
Tools/Equipment for furniture and fittings
82,110 GBP2024-03-31
78,785 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
620,683 GBP2024-03-31
592,202 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,156 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
100,622 GBP2024-03-31
125,778 GBP2023-03-31
Tools/Equipment for furniture and fittings
11,045 GBP2024-03-31
12,295 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
1 shares2024-03-31
1 shares2023-03-31