Property, Plant & Equipment
7,496 GBP2024-03-31
7,853 GBP2023-03-31
Fixed Assets - Investments
27,500 GBP2024-03-31
27,500 GBP2023-03-31
Fixed Assets
34,996 GBP2024-03-31
35,353 GBP2023-03-31
Debtors
Current
113,226 GBP2024-03-31
113,226 GBP2023-03-31
Cash at bank and in hand
17,777 GBP2024-03-31
54,175 GBP2023-03-31
Current Assets
131,003 GBP2024-03-31
167,401 GBP2023-03-31
Net Current Assets/Liabilities
126,935 GBP2024-03-31
162,859 GBP2023-03-31
Total Assets Less Current Liabilities
161,931 GBP2024-03-31
198,212 GBP2023-03-31
Net Assets/Liabilities
161,904 GBP2024-03-31
198,153 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,428 GBP2023-03-31
Furniture and fittings
1,558 GBP2024-03-31
6,887 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,986 GBP2024-03-31
16,315 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
9,428 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,883 GBP2023-03-31
Furniture and fittings
1,418 GBP2024-03-31
6,579 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,490 GBP2024-03-31
8,462 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
189 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
48 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,356 GBP2024-03-31
7,545 GBP2023-03-31
Furniture and fittings
140 GBP2024-03-31
308 GBP2023-03-31
Investments in Subsidiaries
27,500 GBP2024-03-31
27,500 GBP2023-03-31
Cost valuation
27,500 GBP2023-03-31
Trade Debtors/Trade Receivables
250 GBP2024-03-31
250 GBP2023-03-31
Amounts Owed By Related Parties
2,726 GBP2024-03-31
2,726 GBP2023-03-31
Other Debtors
110,250 GBP2024-03-31
110,250 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
113,226 GBP2024-03-31
Amounts falling due within one year, Current
113,226 GBP2023-03-31