Average Number of Employees
132024-04-01 ~ 2024-10-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment
14,034 GBP2024-10-31
189,595 GBP2024-03-31
Debtors
10,543 GBP2024-10-31
15,531 GBP2024-03-31
Cash at bank and in hand
114,131 GBP2024-10-31
150,257 GBP2024-03-31
Current Assets
124,674 GBP2024-10-31
165,788 GBP2024-03-31
Creditors
Amounts falling due within one year
68,019 GBP2024-10-31
95,515 GBP2024-03-31
Net Current Assets/Liabilities
56,655 GBP2024-10-31
70,273 GBP2024-03-31
Total Assets Less Current Liabilities
70,689 GBP2024-10-31
259,868 GBP2024-03-31
Creditors
Amounts falling due after one year
9,210 GBP2024-03-31
Net Assets/Liabilities
66,736 GBP2024-10-31
246,183 GBP2024-03-31
Equity
Called up share capital
1,300 GBP2024-10-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
65,436 GBP2024-10-31
245,883 GBP2024-03-31
Equity
66,736 GBP2024-10-31
246,183 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202024-04-01 ~ 2024-10-31
Office equipment
0.202024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,276 GBP2024-10-31
13,901 GBP2024-03-31
Office equipment
18,335 GBP2024-10-31
27,372 GBP2024-03-31
Investment property
171,694 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,611 GBP2024-10-31
212,967 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-625 GBP2024-04-01 ~ 2024-10-31
Office equipment
-9,037 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-208,707 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,829 GBP2024-10-31
7,604 GBP2024-03-31
Office equipment
9,748 GBP2024-10-31
15,768 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,577 GBP2024-10-31
23,372 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
719 GBP2024-04-01 ~ 2024-10-31
Office equipment
1,134 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,853 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-494 GBP2024-04-01 ~ 2024-10-31
Office equipment
-7,154 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,648 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
5,447 GBP2024-10-31
6,297 GBP2024-03-31
Office equipment
8,587 GBP2024-10-31
11,604 GBP2024-03-31
Investment property
171,694 GBP2024-03-31
Other Debtors
10,543 GBP2024-10-31
15,531 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
983 GBP2024-10-31
12,627 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
57,113 GBP2024-10-31
62,210 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,923 GBP2024-10-31
18,772 GBP2024-03-31