Property, Plant & Equipment
6,221 GBP2024-03-31
82,690 GBP2023-03-31
Debtors
181,881 GBP2024-03-31
369,260 GBP2023-03-31
Cash at bank and in hand
9,995 GBP2024-03-31
14,228 GBP2023-03-31
Current Assets
191,876 GBP2024-03-31
383,488 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-135,766 GBP2023-03-31
Net Current Assets/Liabilities
136,966 GBP2024-03-31
247,722 GBP2023-03-31
Total Assets Less Current Liabilities
143,187 GBP2024-03-31
330,412 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
143,187 GBP2024-03-31
266,556 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
143,185 GBP2024-03-31
266,554 GBP2023-03-31
Equity
143,187 GBP2024-03-31
266,556 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
166,405 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
166,405 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
371,980 GBP2023-03-31
Other
43,093 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
415,073 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
371,980 GBP2024-03-31
297,584 GBP2023-03-31
Other
36,872 GBP2024-03-31
34,799 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
408,852 GBP2024-03-31
332,383 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
74,396 GBP2023-04-01 ~ 2024-03-31
Other
2,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
74,396 GBP2023-03-31
Other
6,221 GBP2024-03-31
8,294 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,416 GBP2024-03-31
378 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,046 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
179,419 GBP2024-03-31
368,882 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
181,881 GBP2024-03-31
Current, Amounts falling due within one year
369,260 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
42,584 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,082 GBP2024-03-31
49,914 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
1,046 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,305 GBP2024-03-31
6,432 GBP2023-03-31
Other Creditors
Current
38,523 GBP2024-03-31
35,790 GBP2023-03-31
Creditors
Current
54,910 GBP2024-03-31
135,766 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
62,120 GBP2023-03-31