Average Number of Employees
192023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
991,858 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
694,290 GBP2024-03-31
644,697 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
49,593 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
297,568 GBP2024-03-31
347,161 GBP2023-03-31
Intangible Assets
297,568 GBP2024-03-31
347,161 GBP2023-03-31
Property, Plant & Equipment
298,230 GBP2024-03-31
300,986 GBP2023-03-31
Fixed Assets
595,798 GBP2024-03-31
648,147 GBP2023-03-31
Total Inventories
2,970 GBP2024-03-31
2,795 GBP2023-03-31
Debtors
47,262 GBP2024-03-31
46,316 GBP2023-03-31
Cash at bank and in hand
8 GBP2024-03-31
18,466 GBP2023-03-31
Current Assets
50,240 GBP2024-03-31
67,577 GBP2023-03-31
Creditors
Amounts falling due within one year
232,220 GBP2024-03-31
252,318 GBP2023-03-31
Net Current Assets/Liabilities
181,980 GBP2024-03-31
184,741 GBP2023-03-31
Total Assets Less Current Liabilities
413,818 GBP2024-03-31
463,406 GBP2023-03-31
Creditors
Amounts falling due after one year
115,805 GBP2024-03-31
142,749 GBP2023-03-31
Net Assets/Liabilities
295,359 GBP2024-03-31
317,336 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
295,347 GBP2024-03-31
317,326 GBP2023-03-31
Equity
295,359 GBP2024-03-31
317,336 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
991,858 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
694,290 GBP2024-03-31
644,697 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
49,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
287,205 GBP2024-03-31
Plant and equipment
73,529 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
360,734 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,504 GBP2024-03-31
59,748 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,504 GBP2024-03-31
59,748 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
287,205 GBP2024-03-31
287,205 GBP2023-03-31
Plant and equipment
11,025 GBP2024-03-31
13,781 GBP2023-03-31
Trade Debtors/Trade Receivables
47,262 GBP2024-03-31
46,316 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
71,471 GBP2024-03-31
29,751 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
109,928 GBP2024-03-31
175,775 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
41,900 GBP2024-03-31
34,445 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,921 GBP2024-03-31
12,347 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
115,805 GBP2024-03-31
142,749 GBP2023-03-31