Property, Plant & Equipment
534,091 GBP2023-03-31
566,839 GBP2022-03-31
Fixed Assets
539,658 GBP2023-03-31
572,406 GBP2022-03-31
Total Inventories
7,500 GBP2023-03-31
7,000 GBP2022-03-31
Debtors
Current
61,899 GBP2023-03-31
110,946 GBP2022-03-31
Cash at bank and in hand
706,070 GBP2023-03-31
560,299 GBP2022-03-31
Current Assets
775,469 GBP2023-03-31
678,245 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-275,020 GBP2023-03-31
-300,480 GBP2022-03-31
Net Current Assets/Liabilities
504,013 GBP2023-03-31
381,200 GBP2022-03-31
Total Assets Less Current Liabilities
1,043,671 GBP2023-03-31
953,606 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-532,015 GBP2023-03-31
-591,293 GBP2022-03-31
Net Assets/Liabilities
497,951 GBP2023-03-31
344,470 GBP2022-03-31
Average Number of Employees
172022-04-01 ~ 2023-03-31
172021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
472,248 GBP2023-03-31
472,248 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
472,248 GBP2023-03-31
472,248 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
411,394 GBP2023-03-31
411,394 GBP2022-03-31
Furniture and fittings
426,421 GBP2023-03-31
422,461 GBP2022-03-31
Office equipment
217,037 GBP2023-03-31
205,834 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,054,852 GBP2023-03-31
1,039,689 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
347,559 GBP2023-03-31
316,831 GBP2022-03-31
Office equipment
173,202 GBP2023-03-31
156,019 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
520,761 GBP2023-03-31
472,850 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30,728 GBP2022-04-01 ~ 2023-03-31
Office equipment
17,183 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,911 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
411,394 GBP2023-03-31
411,394 GBP2022-03-31
Furniture and fittings
78,862 GBP2023-03-31
105,630 GBP2022-03-31
Office equipment
43,835 GBP2023-03-31
49,815 GBP2022-03-31