Property, Plant & Equipment
370,451 GBP2024-03-31
522,601 GBP2023-03-31
Total Inventories
21,435 GBP2024-03-31
25,000 GBP2023-03-31
Debtors
Current
207,593 GBP2024-03-31
327,243 GBP2023-03-31
Cash at bank and in hand
654 GBP2024-03-31
20,895 GBP2023-03-31
Current Assets
229,682 GBP2024-03-31
373,138 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-437,155 GBP2024-03-31
-420,829 GBP2023-03-31
Net Current Assets/Liabilities
-207,018 GBP2024-03-31
-10,124 GBP2023-03-31
Total Assets Less Current Liabilities
163,433 GBP2024-03-31
512,477 GBP2023-03-31
Net Assets/Liabilities
71,702 GBP2024-03-31
212,258 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,103 GBP2024-03-31
57,103 GBP2023-03-31
Tools/Equipment for furniture and fittings
36,762 GBP2024-03-31
36,762 GBP2023-03-31
Motor vehicles
8,300 GBP2024-03-31
8,300 GBP2023-03-31
Other
972,629 GBP2024-03-31
958,686 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,074,794 GBP2024-03-31
1,060,851 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,493 GBP2024-03-31
27,783 GBP2023-03-31
Tools/Equipment for furniture and fittings
29,062 GBP2024-03-31
22,604 GBP2023-03-31
Motor vehicles
4,952 GBP2024-03-31
2,188 GBP2023-03-31
Other
636,836 GBP2024-03-31
485,675 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
704,343 GBP2024-03-31
538,250 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,710 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
6,458 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,764 GBP2023-04-01 ~ 2024-03-31
Other
151,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166,093 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
23,610 GBP2024-03-31
29,320 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,700 GBP2024-03-31
14,158 GBP2023-03-31
Motor vehicles
3,348 GBP2024-03-31
6,112 GBP2023-03-31
Other
335,793 GBP2024-03-31
473,011 GBP2023-03-31
Other types of inventories not specified separately
21,435 GBP2024-03-31
25,000 GBP2023-03-31