Property, Plant & Equipment
103,316 GBP2024-03-31
102,851 GBP2023-03-31
Debtors
71,070 GBP2024-03-31
109,244 GBP2023-03-31
Cash at bank and in hand
64,392 GBP2024-03-31
22,075 GBP2023-03-31
Current Assets
135,462 GBP2024-03-31
131,319 GBP2023-03-31
Net Current Assets/Liabilities
34,211 GBP2024-03-31
-52,256 GBP2023-03-31
Total Assets Less Current Liabilities
137,527 GBP2024-03-31
50,595 GBP2023-03-31
Net Assets/Liabilities
137,047 GBP2024-03-31
49,922 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
100,791 GBP2024-03-31
99,308 GBP2023-03-31
Furniture and fittings
1,462 GBP2024-03-31
1,462 GBP2023-03-31
Computers
4,159 GBP2024-03-31
3,622 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
106,412 GBP2024-03-31
104,392 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
503 GBP2024-03-31
334 GBP2023-03-31
Computers
2,593 GBP2024-03-31
1,207 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,096 GBP2024-03-31
1,541 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
169 GBP2023-04-01 ~ 2024-03-31
Computers
1,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
100,791 GBP2024-03-31
99,308 GBP2023-03-31
Furniture and fittings
959 GBP2024-03-31
1,128 GBP2023-03-31
Computers
1,566 GBP2024-03-31
2,415 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,670 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,324 GBP2024-03-31
68,555 GBP2023-03-31
Debtors
Amounts falling due within one year
71,070 GBP2024-03-31
109,244 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,060 GBP2024-03-31
5,311 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,540 GBP2024-03-31
11,298 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,153 GBP2024-03-31
8,838 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
58,498 GBP2024-03-31
148,498 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31