Property, Plant & Equipment
167,557 GBP2023-03-31
113,351 GBP2022-03-31
Cash at bank and in hand
37,925 GBP2023-03-31
30,652 GBP2022-03-31
Current Assets
1,996,719 GBP2023-03-31
1,261,974 GBP2022-03-31
Net Current Assets/Liabilities
1,557,411 GBP2023-03-31
1,111,516 GBP2022-03-31
Total Assets Less Current Liabilities
1,724,968 GBP2023-03-31
1,224,867 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-1,724,968 GBP2023-03-31
-1,224,867 GBP2022-03-31
Average Number of Employees
62022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
319,398 GBP2023-03-31
261,884 GBP2022-03-31
Tools/Equipment for furniture and fittings
127,823 GBP2023-03-31
91,542 GBP2022-03-31
Motor vehicles
2,520 GBP2023-03-31
2,520 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
449,741 GBP2023-03-31
355,946 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
196,740 GBP2023-03-31
162,634 GBP2022-03-31
Tools/Equipment for furniture and fittings
82,924 GBP2023-03-31
77,441 GBP2022-03-31
Motor vehicles
2,520 GBP2023-03-31
2,520 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,184 GBP2023-03-31
242,595 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,106 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
5,483 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,589 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
122,658 GBP2023-03-31
99,250 GBP2022-03-31
Tools/Equipment for furniture and fittings
44,899 GBP2023-03-31
14,101 GBP2022-03-31
Trade Debtors/Trade Receivables
340,256 GBP2023-03-31
115,526 GBP2022-03-31
Other Debtors
153,291 GBP2023-03-31
149,893 GBP2022-03-31
Prepayments
72,151 GBP2023-03-31
67,979 GBP2022-03-31
Debtors
1,958,794 GBP2023-03-31
1,231,322 GBP2022-03-31
Non-current
-1,393,096 GBP2023-03-31
-897,924 GBP2022-03-31
Current
565,698 GBP2023-03-31
333,398 GBP2022-03-31
Trade Creditors/Trade Payables
53,633 GBP2023-03-31
2,674 GBP2022-03-31
Taxation/Social Security Payable
2,238 GBP2023-03-31
3,269 GBP2022-03-31
Other Creditors
359,102 GBP2023-03-31
136,967 GBP2022-03-31