Property, Plant & Equipment
430,725 GBP2024-03-31
440,455 GBP2023-03-31
Fixed Assets
430,725 GBP2024-03-31
440,455 GBP2023-03-31
Debtors
42,420 GBP2024-03-31
45,421 GBP2023-03-31
Cash at bank and in hand
76,720 GBP2024-03-31
137,132 GBP2023-03-31
Current Assets
119,140 GBP2024-03-31
182,553 GBP2023-03-31
Net Current Assets/Liabilities
107,207 GBP2024-03-31
Total Assets Less Current Liabilities
537,932 GBP2024-03-31
614,561 GBP2023-03-31
Net Assets/Liabilities
537,932 GBP2024-03-31
614,561 GBP2023-03-31
Wages/Salaries
207,560 GBP2023-04-01 ~ 2024-03-31
220,899 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
9,722 GBP2023-04-01 ~ 2024-03-31
8,616 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,505 GBP2023-04-01 ~ 2024-03-31
3,475 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
220,787 GBP2023-04-01 ~ 2024-03-31
232,990 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
499,265 GBP2024-03-31
499,265 GBP2023-03-31
Tools/Equipment for furniture and fittings
15,094 GBP2024-03-31
15,094 GBP2023-03-31
Buildings
484,171 GBP2024-03-31
484,171 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,540 GBP2024-03-31
58,810 GBP2023-03-31
Tools/Equipment for furniture and fittings
15,006 GBP2024-03-31
14,960 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,730 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
46 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
430,637 GBP2024-03-31
440,321 GBP2023-03-31
Tools/Equipment for furniture and fittings
88 GBP2024-03-31
134 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,825 GBP2024-03-31
32,398 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,595 GBP2024-03-31
13,023 GBP2023-03-31
Debtors
Amounts falling due within one year
42,420 GBP2024-03-31
45,421 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,543 GBP2024-03-31
2,473 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,270 GBP2024-03-31
1,632 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,120 GBP2024-03-31
4,342 GBP2023-03-31