Property, Plant & Equipment
238,559 GBP2024-03-31
236,716 GBP2023-03-31
Debtors
Current
28,314 GBP2024-03-31
54,345 GBP2023-03-31
Cash at bank and in hand
22,835 GBP2024-03-31
Current Assets
51,149 GBP2024-03-31
54,345 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-414,966 GBP2024-03-31
-114,029 GBP2023-03-31
Net Current Assets/Liabilities
-362,029 GBP2024-03-31
-59,684 GBP2023-03-31
Total Assets Less Current Liabilities
-123,470 GBP2024-03-31
177,032 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-35,981 GBP2024-03-31
-174,994 GBP2023-03-31
Net Assets/Liabilities
-170,246 GBP2024-03-31
1,618 GBP2023-03-31
Average Number of Employees
502023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
22,255 GBP2023-04-01 ~ 2024-03-31
17,435 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
227,500 GBP2024-03-31
227,500 GBP2023-03-31
Tools/Equipment for furniture and fittings
38,237 GBP2024-03-31
38,237 GBP2023-03-31
Motor vehicles
49,499 GBP2024-03-31
25,401 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
315,236 GBP2024-03-31
291,138 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,300 GBP2024-03-31
20,475 GBP2023-03-31
Tools/Equipment for furniture and fittings
34,397 GBP2024-03-31
28,867 GBP2023-03-31
Motor vehicles
14,980 GBP2024-03-31
5,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,677 GBP2024-03-31
54,422 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,825 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
5,530 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
200,200 GBP2024-03-31
207,025 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,840 GBP2024-03-31
9,370 GBP2023-03-31
Motor vehicles
34,519 GBP2024-03-31
20,321 GBP2023-03-31
Director Remuneration
15,727 GBP2023-04-01 ~ 2024-03-31
18,100 GBP2022-04-01 ~ 2023-03-31