Property, Plant & Equipment
323,154 GBP2024-03-31
335,432 GBP2023-03-31
Debtors
1,390,341 GBP2024-03-31
1,049,691 GBP2023-03-31
Cash at bank and in hand
509,606 GBP2024-03-31
727,062 GBP2023-03-31
Current Assets
1,899,947 GBP2024-03-31
1,776,753 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-231,233 GBP2024-03-31
-333,730 GBP2023-03-31
Net Current Assets/Liabilities
1,668,714 GBP2024-03-31
1,443,023 GBP2023-03-31
Total Assets Less Current Liabilities
1,991,868 GBP2024-03-31
1,778,455 GBP2023-03-31
Net Assets/Liabilities
1,990,989 GBP2024-03-31
1,778,015 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,990,987 GBP2024-03-31
1,778,013 GBP2023-03-31
Equity
1,990,989 GBP2024-03-31
1,778,015 GBP2023-03-31
Average Number of Employees
312023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
190,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
190,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
399,423 GBP2024-03-31
399,423 GBP2023-03-31
Other
34,715 GBP2024-03-31
33,351 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
434,138 GBP2024-03-31
432,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,868 GBP2024-03-31
79,880 GBP2023-03-31
Other
23,116 GBP2024-03-31
17,462 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,984 GBP2024-03-31
97,342 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,988 GBP2023-04-01 ~ 2024-03-31
Other
5,654 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
311,555 GBP2024-03-31
319,543 GBP2023-03-31
Other
11,599 GBP2024-03-31
15,889 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
627 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,389,714 GBP2024-03-31
1,049,691 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,390,341 GBP2024-03-31
1,049,691 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,510 GBP2024-03-31
1,914 GBP2023-03-31
Other Taxation & Social Security Payable
Current
89,470 GBP2024-03-31
130,849 GBP2023-03-31
Other Creditors
Current
140,253 GBP2024-03-31
200,967 GBP2023-03-31
Creditors
Current
231,233 GBP2024-03-31
333,730 GBP2023-03-31