Property, Plant & Equipment
253,696 GBP2024-03-31
261,220 GBP2023-03-31
Fixed Assets - Investments
210 GBP2024-03-31
210 GBP2023-03-31
Fixed Assets
469,906 GBP2024-03-31
1,159,430 GBP2023-03-31
Debtors
Current
655,096 GBP2024-03-31
832,009 GBP2023-03-31
Cash at bank and in hand
991,014 GBP2024-03-31
330,394 GBP2023-03-31
Current Assets
1,646,110 GBP2024-03-31
1,162,403 GBP2023-03-31
Net Current Assets/Liabilities
1,575,855 GBP2024-03-31
1,114,088 GBP2023-03-31
Net Assets/Liabilities
2,045,761 GBP2024-03-31
2,273,518 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, Owned/Freehold
389,083 GBP2024-03-31
389,083 GBP2023-03-31
Office equipment
109,665 GBP2024-03-31
109,665 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
498,748 GBP2024-03-31
498,748 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
135,389 GBP2024-03-31
127,865 GBP2023-03-31
Office equipment
109,663 GBP2024-03-31
109,663 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,052 GBP2024-03-31
237,528 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,524 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,524 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
253,694 GBP2024-03-31
261,218 GBP2023-03-31
Office equipment
2 GBP2024-03-31
2 GBP2023-03-31
Investments in Subsidiaries
210 GBP2024-03-31
210 GBP2023-03-31
Cost valuation
210 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,140 GBP2024-03-31
22,140 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
326,156 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
655,096 GBP2024-03-31
832,009 GBP2023-03-31