Property, Plant & Equipment
753,521 GBP2024-03-31
633,831 GBP2023-03-31
Fixed Assets
753,521 GBP2024-03-31
633,831 GBP2023-03-31
Total Inventories
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Debtors
707,617 GBP2024-03-31
681,197 GBP2023-03-31
Cash at bank and in hand
-5,544 GBP2024-03-31
20,454 GBP2023-03-31
Current Assets
708,073 GBP2024-03-31
707,651 GBP2023-03-31
Creditors
Amounts falling due within one year
-373,170 GBP2024-03-31
-260,222 GBP2023-03-31
Net Current Assets/Liabilities
334,903 GBP2024-03-31
447,429 GBP2023-03-31
Total Assets Less Current Liabilities
1,088,424 GBP2024-03-31
1,081,260 GBP2023-03-31
Creditors
Amounts falling due after one year
-659,539 GBP2024-03-31
-622,813 GBP2023-03-31
Net Assets/Liabilities
357,358 GBP2024-03-31
387,168 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
357,354 GBP2024-03-31
387,164 GBP2023-03-31
Equity
357,358 GBP2024-03-31
387,168 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2024-03-31
600,000 GBP2023-03-31
Intangible Assets - Gross Cost
600,000 GBP2024-03-31
600,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600,000 GBP2024-03-31
600,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
600,000 GBP2024-03-31
600,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
165,263 GBP2024-03-31
165,263 GBP2023-03-31
Furniture and fittings
709,561 GBP2024-03-31
709,561 GBP2023-03-31
Computers
82,491 GBP2024-03-31
82,491 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,368,009 GBP2024-03-31
1,181,445 GBP2023-03-31
Plant and equipment
53,958 GBP2024-03-31
Motor cars
132,606 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
506,593 GBP2024-03-31
484,041 GBP2023-03-31
Computers
80,420 GBP2024-03-31
63,573 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
614,488 GBP2024-03-31
547,614 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,490 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
22,552 GBP2023-04-01 ~ 2024-03-31
Computers
16,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,490 GBP2024-03-31
Motor cars
13,985 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
165,263 GBP2024-03-31
165,263 GBP2023-03-31
Plant and equipment
40,468 GBP2024-03-31
Motor cars
118,621 GBP2024-03-31
Furniture and fittings
202,968 GBP2024-03-31
225,520 GBP2023-03-31
Computers
2,071 GBP2024-03-31
18,918 GBP2023-03-31