Intangible Assets
17,253 GBP2024-03-31
21,566 GBP2023-03-31
Property, Plant & Equipment
294,294 GBP2024-03-31
296,074 GBP2023-03-31
Fixed Assets
311,547 GBP2024-03-31
317,640 GBP2023-03-31
Debtors
Current
26,108 GBP2024-03-31
37,928 GBP2023-03-31
Cash at bank and in hand
211,826 GBP2024-03-31
268,739 GBP2023-03-31
Current Assets
237,934 GBP2024-03-31
306,667 GBP2023-03-31
Net Current Assets/Liabilities
67,580 GBP2024-03-31
126,281 GBP2023-03-31
Total Assets Less Current Liabilities
379,127 GBP2024-03-31
443,921 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-164,571 GBP2024-03-31
Net Assets/Liabilities
205,860 GBP2024-03-31
250,761 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-01-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
136,238 GBP2024-03-31
136,238 GBP2023-03-31
Intangible Assets - Gross Cost
136,238 GBP2024-03-31
136,238 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
118,985 GBP2024-03-31
114,672 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
118,985 GBP2024-03-31
114,672 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,313 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,313 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
17,253 GBP2024-03-31
21,566 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
276,764 GBP2023-03-31
Office equipment
71,790 GBP2024-03-31
70,476 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
348,554 GBP2024-03-31
347,240 GBP2023-03-31
Land and buildings, Owned/Freehold
276,764 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
54,260 GBP2024-03-31
51,166 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,260 GBP2024-03-31
51,166 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
276,764 GBP2024-03-31
276,764 GBP2023-03-31
Office equipment
17,530 GBP2024-03-31
19,310 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,071 GBP2024-03-31
Current, Amounts falling due within one year
8,449 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,863 GBP2024-03-31
Current, Amounts falling due within one year
19,630 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
26,108 GBP2024-03-31
Current, Amounts falling due within one year
37,928 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
17,586 GBP2023-03-31
Non-current, Amounts falling due after one year
164,571 GBP2024-03-31