Intangible Assets
389 GBP2024-03-31
821 GBP2023-03-31
Property, Plant & Equipment
299,981 GBP2024-03-31
306,755 GBP2023-03-31
Fixed Assets
300,370 GBP2024-03-31
307,576 GBP2023-03-31
Total Inventories
15,562 GBP2024-03-31
14,476 GBP2023-03-31
Debtors
Amounts falling due within one year
143,868 GBP2024-03-31
154,902 GBP2023-03-31
Cash at bank and in hand
176,264 GBP2024-03-31
134,945 GBP2023-03-31
Current Assets
335,694 GBP2024-03-31
304,323 GBP2023-03-31
Creditors
Amounts falling due within one year
-156,517 GBP2024-03-31
-148,458 GBP2023-03-31
Net Current Assets/Liabilities
179,177 GBP2024-03-31
155,865 GBP2023-03-31
Total Assets Less Current Liabilities
479,547 GBP2024-03-31
463,441 GBP2023-03-31
Creditors
Amounts falling due after one year
-280,658 GBP2024-03-31
-286,344 GBP2023-03-31
Net Assets/Liabilities
198,889 GBP2024-03-31
177,097 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
75 GBP2023-03-31
Retained earnings (accumulated losses)
198,814 GBP2024-03-31
177,022 GBP2023-03-31
Equity
198,889 GBP2024-03-31
177,097 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Other
3,325 GBP2024-03-31
3,325 GBP2023-03-31
Intangible Assets - Gross Cost
28,325 GBP2024-03-31
28,325 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
27,936 GBP2024-03-31
27,504 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
432 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
389 GBP2024-03-31
821 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
312,106 GBP2024-03-31
312,106 GBP2023-03-31
Plant and equipment
1,582 GBP2024-03-31
385 GBP2023-03-31
Furniture and fittings
26,659 GBP2024-03-31
26,260 GBP2023-03-31
Computers
19,813 GBP2024-03-31
19,528 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
360,160 GBP2024-03-31
358,279 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,726 GBP2024-03-31
12,484 GBP2023-03-31
Plant and equipment
784 GBP2024-03-31
385 GBP2023-03-31
Furniture and fittings
24,524 GBP2024-03-31
22,510 GBP2023-03-31
Computers
16,145 GBP2024-03-31
16,145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,179 GBP2024-03-31
51,524 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,242 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
399 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
293,380 GBP2024-03-31
299,622 GBP2023-03-31
Plant and equipment
798 GBP2024-03-31
Furniture and fittings
2,135 GBP2024-03-31
3,750 GBP2023-03-31
Computers
3,668 GBP2024-03-31
3,383 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
25 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
25 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
25 shares2023-04-01 ~ 2024-03-31