Property, Plant & Equipment
184,878 GBP2024-03-31
226,963 GBP2023-03-31
Debtors
Current
1,000 GBP2023-03-31
Cash at bank and in hand
7,289 GBP2024-03-31
14,000 GBP2023-03-31
Current Assets
7,289 GBP2024-03-31
15,000 GBP2023-03-31
Net Current Assets/Liabilities
-1,011,255 GBP2024-03-31
-982,090 GBP2023-03-31
Total Assets Less Current Liabilities
-826,377 GBP2024-03-31
-755,127 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-48,137 GBP2024-03-31
Net Assets/Liabilities
-878,521 GBP2024-03-31
-825,520 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
245,606 GBP2023-03-31
Furniture and fittings
328,525 GBP2024-03-31
328,525 GBP2023-03-31
Office equipment
10,539 GBP2024-03-31
10,539 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
584,670 GBP2024-03-31
584,670 GBP2023-03-31
Land and buildings, Owned/Freehold
245,606 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
311,733 GBP2024-03-31
278,880 GBP2023-03-31
Office equipment
6,242 GBP2024-03-31
5,188 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399,792 GBP2024-03-31
357,707 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32,853 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
81,817 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
163,789 GBP2024-03-31
171,967 GBP2023-03-31
Furniture and fittings
16,792 GBP2024-03-31
49,645 GBP2023-03-31
Office equipment
4,297 GBP2024-03-31
5,351 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
16,195 GBP2024-03-31
Bank Borrowings
Non-current
48,137 GBP2024-03-31
59,944 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-03-31
8 shares2023-03-31