Average Number of Employees
182023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment
149,437 GBP2024-03-31
158,939 GBP2023-03-31
Fixed Assets
149,437 GBP2024-03-31
158,939 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
485 GBP2023-03-31
Debtors
7,412 GBP2024-03-31
10,668 GBP2023-03-31
Cash at bank and in hand
83,399 GBP2024-03-31
77,836 GBP2023-03-31
Current Assets
91,311 GBP2024-03-31
88,989 GBP2023-03-31
Net Current Assets/Liabilities
-85,217 GBP2024-03-31
-38,726 GBP2023-03-31
Total Assets Less Current Liabilities
64,220 GBP2024-03-31
120,213 GBP2023-03-31
Net Assets/Liabilities
64,220 GBP2024-03-31
120,213 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Revaluation reserve
22,935 GBP2024-03-31
22,935 GBP2023-03-31
22,935 GBP2022-03-31
Retained earnings (accumulated losses)
41,185 GBP2024-03-31
97,276 GBP2023-03-31
112,735 GBP2022-03-31
Equity
64,220 GBP2024-03-31
120,213 GBP2023-03-31
135,672 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
35,619 GBP2023-04-01 ~ 2024-03-31
29,541 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
35,619 GBP2023-04-01 ~ 2024-03-31
29,541 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35,619 GBP2023-04-01 ~ 2024-03-31
29,541 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
35,619 GBP2023-04-01 ~ 2024-03-31
29,541 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-91,710 GBP2023-04-01 ~ 2024-03-31
-45,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-91,710 GBP2023-04-01 ~ 2024-03-31
-45,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-91,710 GBP2023-04-01 ~ 2024-03-31
-45,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-91,612 GBP2023-04-01 ~ 2024-03-31
-45,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
98 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
98 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
98 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-04-01 ~ 2024-03-31
Wages/Salaries
317,746 GBP2023-04-01 ~ 2024-03-31
459,147 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
18,577 GBP2023-04-01 ~ 2024-03-31
30,287 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,673 GBP2023-04-01 ~ 2024-03-31
8,707 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
341,996 GBP2023-04-01 ~ 2024-03-31
498,141 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
635 GBP2024-03-31
Intangible Assets - Gross Cost
635 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
635 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
635 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
86,314 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
181,906 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,469 GBP2024-03-31
22,967 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,469 GBP2024-03-31
22,967 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
53,845 GBP2024-03-31
63,347 GBP2023-03-31
Land and buildings, Long leasehold
95,592 GBP2023-03-31
Other Debtors
7,412 GBP2024-03-31
10,668 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,408 GBP2024-03-31
32,355 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,328 GBP2024-03-31
34,335 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
11,749 GBP2024-03-31
2,289 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,796 GBP2024-03-31
22,124 GBP2023-03-31
Other Creditors
Amounts falling due within one year
93,247 GBP2024-03-31
36,612 GBP2023-03-31