Property, Plant & Equipment
36,790 GBP2024-03-31
45,584 GBP2023-03-31
Debtors
Current
7,751 GBP2024-03-31
32,817 GBP2023-03-31
Cash at bank and in hand
71,127 GBP2024-03-31
57 GBP2023-03-31
Current Assets
78,878 GBP2024-03-31
32,874 GBP2023-03-31
Net Current Assets/Liabilities
-2,154 GBP2024-03-31
-5,314 GBP2023-03-31
Net Assets/Liabilities
34,636 GBP2024-03-31
40,270 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
61,165 GBP2024-03-31
61,165 GBP2023-03-31
Tools/Equipment for furniture and fittings
40,414 GBP2024-03-31
39,873 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
101,579 GBP2024-03-31
101,038 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,365 GBP2024-03-31
28,249 GBP2023-03-31
Tools/Equipment for furniture and fittings
30,424 GBP2024-03-31
27,205 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,789 GBP2024-03-31
55,454 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,116 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,335 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
26,800 GBP2024-03-31
32,916 GBP2023-03-31
Tools/Equipment for furniture and fittings
9,990 GBP2024-03-31
12,668 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,650 GBP2024-03-31
28,762 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,893 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,751 GBP2024-03-31
32,817 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
14,763 GBP2023-03-31
Director Remuneration
78,008 GBP2023-04-01 ~ 2024-03-31
107,740 GBP2022-04-01 ~ 2023-03-31