Property, Plant & Equipment
329,017 GBP2024-03-31
368,159 GBP2023-03-31
Debtors
Current
100,620 GBP2024-03-31
86,110 GBP2023-03-31
Cash at bank and in hand
153,838 GBP2024-03-31
57,658 GBP2023-03-31
Creditors
Non-current
-13,870 GBP2024-03-31
-16,630 GBP2023-03-31
Net Assets/Liabilities
156,740 GBP2024-03-31
156,128 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
156,641 GBP2024-03-31
156,029 GBP2023-03-31
Equity
156,740 GBP2024-03-31
156,128 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-04-01 ~ 2024-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,348,493 GBP2024-03-31
1,348,493 GBP2023-03-31
Improvements to leasehold property
64,317 GBP2024-03-31
64,317 GBP2023-03-31
Office equipment
225,696 GBP2024-03-31
223,440 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,638,506 GBP2024-03-31
1,636,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,021,882 GBP2024-03-31
981,427 GBP2023-03-31
Improvements to leasehold property
64,317 GBP2024-03-31
64,317 GBP2023-03-31
Office equipment
223,290 GBP2024-03-31
222,347 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,309,489 GBP2024-03-31
1,268,091 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40,455 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
326,611 GBP2024-03-31
367,066 GBP2023-03-31
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
2,406 GBP2024-03-31
1,093 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
94,521 GBP2024-03-31
74,761 GBP2023-03-31
Other Debtors
Current
6,099 GBP2024-03-31
11,349 GBP2023-03-31
Trade Creditors/Trade Payables
Current
262,243 GBP2024-03-31
188,579 GBP2023-03-31
Other Creditors
Current
123,526 GBP2024-03-31
122,755 GBP2023-03-31
Non-current
13,870 GBP2024-03-31
16,630 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
396 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.25 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
99 GBP2023-04-01 ~ 2024-03-31
99 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,068 GBP2024-03-31
23,763 GBP2023-03-31