Average Number of Employees
172023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment
533,159 GBP2024-03-31
534,091 GBP2023-03-31
Fixed Assets
538,726 GBP2024-03-31
539,658 GBP2023-03-31
Total Inventories
8,500 GBP2024-03-31
7,500 GBP2023-03-31
Debtors
Current
53,431 GBP2024-03-31
61,899 GBP2023-03-31
Cash at bank and in hand
880,373 GBP2024-03-31
706,070 GBP2023-03-31
Current Assets
942,304 GBP2024-03-31
775,469 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-275,020 GBP2023-03-31
Net Current Assets/Liabilities
467,225 GBP2024-03-31
504,013 GBP2023-03-31
Total Assets Less Current Liabilities
1,005,951 GBP2024-03-31
1,043,671 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-532,015 GBP2023-03-31
Net Assets/Liabilities
503,773 GBP2024-03-31
497,951 GBP2023-03-31
Intangible Assets - Gross Cost
472,248 GBP2024-03-31
472,248 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
472,248 GBP2024-03-31
472,248 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
411,394 GBP2024-03-31
411,394 GBP2023-03-31
Furniture and fittings
461,652 GBP2024-03-31
426,421 GBP2023-03-31
Office equipment
227,389 GBP2024-03-31
217,037 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,100,435 GBP2024-03-31
1,054,852 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
376,082 GBP2024-03-31
347,559 GBP2023-03-31
Office equipment
191,194 GBP2024-03-31
173,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
567,276 GBP2024-03-31
520,761 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28,523 GBP2023-04-01 ~ 2024-03-31
Office equipment
17,992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
411,394 GBP2024-03-31
Furniture and fittings
85,570 GBP2024-03-31
78,862 GBP2023-03-31
Office equipment
36,195 GBP2024-03-31
43,835 GBP2023-03-31
Land and buildings, Owned/Freehold
411,394 GBP2023-03-31