THE PROPERTY INST. LIMITED - 2022-03-10
Intangible Assets
50,452 GBP2024-03-31
112,127 GBP2023-03-31
Property, Plant & Equipment
14,965 GBP2024-03-31
19,703 GBP2023-03-31
Fixed Assets
65,417 GBP2024-03-31
131,830 GBP2023-03-31
Debtors
522,893 GBP2024-03-31
918,594 GBP2023-03-31
Current assets - Investments
500,000 GBP2024-03-31
Cash at bank and in hand
2,671,243 GBP2024-03-31
2,339,567 GBP2023-03-31
Current Assets
3,694,136 GBP2024-03-31
3,258,161 GBP2023-03-31
Creditors
Current
1,531,678 GBP2024-03-31
1,364,431 GBP2023-03-31
Net Current Assets/Liabilities
2,162,458 GBP2024-03-31
1,893,730 GBP2023-03-31
Total Assets Less Current Liabilities
2,227,875 GBP2024-03-31
2,025,560 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
2,227,875 GBP2024-03-31
2,025,560 GBP2023-03-31
Equity
2,227,875 GBP2024-03-31
2,025,560 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
232021-11-18 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
-1,980,192 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
5,000 GBP2023-03-31
Development expenditure
19,510 GBP2023-03-31
Computer software
227,498 GBP2023-03-31
Intangible Assets - Gross Cost
-1,728,184 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-1,962,864 GBP2024-03-31
-1,942,358 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
3,334 GBP2024-03-31
1,667 GBP2023-03-31
Development expenditure
19,510 GBP2024-03-31
18,470 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
-1,778,636 GBP2024-03-31
-1,840,311 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
-20,506 GBP2023-04-01 ~ 2024-03-31
Patents/Trademarks/Licences/Concessions
1,667 GBP2023-04-01 ~ 2024-03-31
Development expenditure
1,040 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
61,675 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
-17,328 GBP2024-03-31
-37,834 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
1,666 GBP2024-03-31
3,333 GBP2023-03-31
Development expenditure
1,040 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,179 GBP2024-03-31
838 GBP2023-03-31
Computers
30,211 GBP2024-03-31
28,709 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,390 GBP2024-03-31
29,547 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,753 GBP2024-03-31
209 GBP2023-03-31
Computers
19,672 GBP2024-03-31
9,635 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,425 GBP2024-03-31
9,844 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,544 GBP2023-04-01 ~ 2024-03-31
Computers
10,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,426 GBP2024-03-31
629 GBP2023-03-31
Computers
10,539 GBP2024-03-31
19,074 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
276,087 GBP2024-03-31
534,463 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
246,806 GBP2024-03-31
384,131 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
522,893 GBP2024-03-31
918,594 GBP2023-03-31
Trade Creditors/Trade Payables
Current
280,288 GBP2024-03-31
140,604 GBP2023-03-31
Other Taxation & Social Security Payable
Current
89,473 GBP2024-03-31
51,472 GBP2023-03-31
Other Creditors
Current
1,161,917 GBP2024-03-31
1,172,355 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,980 GBP2024-03-31
80,339 GBP2023-03-31
Between one and five year
51,219 GBP2024-03-31
95,399 GBP2023-03-31
All periods
115,199 GBP2024-03-31
175,738 GBP2023-03-31