Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,279 GBP2024-03-31
3,677 GBP2023-03-31
Investment Property
500,000 GBP2024-03-31
580,000 GBP2023-03-31
Fixed Assets
502,279 GBP2024-03-31
583,677 GBP2023-03-31
Cash at bank and in hand
123,378 GBP2024-03-31
145,546 GBP2023-03-31
Creditors
Current
70,409 GBP2024-03-31
74,278 GBP2023-03-31
Net Current Assets/Liabilities
52,969 GBP2024-03-31
71,268 GBP2023-03-31
Total Assets Less Current Liabilities
555,248 GBP2024-03-31
654,945 GBP2023-03-31
Net Assets/Liabilities
536,240 GBP2024-03-31
616,877 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
536,140 GBP2024-03-31
616,777 GBP2023-03-31
Equity
536,240 GBP2024-03-31
616,877 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
321,938 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
321,938 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,931 GBP2024-03-31
10,409 GBP2023-03-31
Computers
7,464 GBP2024-03-31
7,673 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,395 GBP2024-03-31
18,082 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,478 GBP2023-04-01 ~ 2024-03-31
Computers
-389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,867 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,137 GBP2024-03-31
8,457 GBP2023-03-31
Computers
5,979 GBP2024-03-31
5,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,116 GBP2024-03-31
14,405 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
233 GBP2023-04-01 ~ 2024-03-31
Computers
364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,553 GBP2023-04-01 ~ 2024-03-31
Computers
-333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
794 GBP2024-03-31
1,952 GBP2023-03-31
Computers
1,485 GBP2024-03-31
1,725 GBP2023-03-31
Investment Property - Fair Value Model
500,000 GBP2024-03-31
580,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,057 GBP2024-03-31
13,342 GBP2023-03-31
Other Creditors
Current
60,352 GBP2024-03-31
60,936 GBP2023-03-31