Intangible Assets
0 GBP2024-03-31
9,986 GBP2023-03-31
Property, Plant & Equipment
1,651,786 GBP2024-03-31
1,683,583 GBP2023-03-31
Total Inventories
8,293 GBP2024-03-31
8,217 GBP2023-03-31
Debtors
Current
61,740 GBP2024-03-31
37,747 GBP2023-03-31
Cash at bank and in hand
14,350 GBP2024-03-31
93,715 GBP2023-03-31
Creditors
Non-current
-468,738 GBP2024-03-31
-636,987 GBP2023-03-31
Net Assets/Liabilities
1,115,639 GBP2024-03-31
961,074 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Office equipment
202023-04-01 ~ 2024-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
49,930 GBP2024-03-31
49,930 GBP2023-03-31
Intangible Assets - Gross Cost
49,930 GBP2024-03-31
49,930 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,930 GBP2024-03-31
39,944 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
49,930 GBP2024-03-31
39,944 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,986 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,986 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
9,986 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,488,685 GBP2024-03-31
1,488,685 GBP2023-03-31
Vehicles
26,530 GBP2024-03-31
45,780 GBP2023-03-31
Furniture and fittings
308,030 GBP2024-03-31
298,557 GBP2023-03-31
Office equipment
40,767 GBP2024-03-31
36,652 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,864,012 GBP2024-03-31
1,869,674 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-19,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Vehicles
9,551 GBP2024-03-31
9,413 GBP2023-03-31
Furniture and fittings
179,236 GBP2024-03-31
157,391 GBP2023-03-31
Office equipment
23,439 GBP2024-03-31
19,287 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,226 GBP2024-03-31
186,091 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Vehicles
7,273 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
21,845 GBP2023-04-01 ~ 2024-03-31
Office equipment
4,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,488,685 GBP2024-03-31
1,488,685 GBP2023-03-31
Vehicles
16,979 GBP2024-03-31
36,367 GBP2023-03-31
Furniture and fittings
128,794 GBP2024-03-31
141,166 GBP2023-03-31
Office equipment
17,328 GBP2024-03-31
17,365 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
39,435 GBP2024-03-31
4,174 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
1,449 GBP2023-03-31
Other Debtors
Current
22,305 GBP2024-03-31
32,124 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
38,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,106 GBP2024-03-31
29,210 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
18,830 GBP2024-03-31
21,699 GBP2023-03-31
Other Creditors
Current
78,812 GBP2024-03-31
137,407 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
468,738 GBP2024-03-31
636,987 GBP2023-03-31