Property, Plant & Equipment
6,247 GBP2023-03-31
Debtors
161,521 GBP2024-03-31
169,947 GBP2023-03-31
Net Current Assets/Liabilities
54,992 GBP2024-03-31
73,102 GBP2023-03-31
Total Assets Less Current Liabilities
54,992 GBP2024-03-31
79,349 GBP2023-03-31
Creditors
Amounts falling due after one year
-60,027 GBP2024-03-31
-88,027 GBP2023-03-31
Net Assets/Liabilities
-5,035 GBP2024-03-31
-8,678 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
78,877 GBP2024-03-31
78,877 GBP2023-03-31
Furniture and fittings
66,966 GBP2024-03-31
66,966 GBP2023-03-31
Computers
14,502 GBP2024-03-31
14,502 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
160,345 GBP2024-03-31
160,345 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
78,877 GBP2024-03-31
78,877 GBP2023-03-31
Furniture and fittings
66,966 GBP2024-03-31
61,708 GBP2023-03-31
Computers
14,502 GBP2024-03-31
13,513 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,345 GBP2024-03-31
154,098 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,258 GBP2023-04-01 ~ 2024-03-31
Computers
989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,258 GBP2023-03-31
Computers
989 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
16 GBP2024-03-31
Other Debtors
Amounts falling due within one year
121,891 GBP2024-03-31
121,891 GBP2023-03-31
Debtors
Amounts falling due within one year
121,907 GBP2024-03-31
130,333 GBP2023-03-31
Other Debtors
Amounts falling due after one year
39,614 GBP2024-03-31
39,614 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,858 GBP2024-03-31
40,315 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,261 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,497 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
72,633 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,288 GBP2024-03-31
9,900 GBP2023-03-31
Other Creditors
Amounts falling due within one year
122 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-03-31
750 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
60,027 GBP2024-03-31
88,027 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31