Property, Plant & Equipment
1,234,518 GBP2024-03-31
1,247,756 GBP2023-03-31
Debtors
362,707 GBP2024-03-31
123,150 GBP2023-03-31
Cash at bank and in hand
60,847 GBP2024-03-31
26,353 GBP2023-03-31
Current Assets
423,554 GBP2024-03-31
149,503 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-164,682 GBP2024-03-31
-119,774 GBP2023-03-31
Net Current Assets/Liabilities
258,872 GBP2024-03-31
29,729 GBP2023-03-31
Total Assets Less Current Liabilities
1,493,390 GBP2024-03-31
1,277,485 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,493,290 GBP2024-03-31
1,277,385 GBP2023-03-31
Equity
1,493,390 GBP2024-03-31
1,277,485 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
107,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
107,500 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,161,803 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
25,800 GBP2023-03-31
Furniture and fittings
277,880 GBP2023-03-31
Computers
13,228 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,478,711 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
18,872 GBP2024-03-31
17,243 GBP2023-03-31
Furniture and fittings
212,093 GBP2024-03-31
200,484 GBP2023-03-31
Computers
13,228 GBP2024-03-31
13,228 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,193 GBP2024-03-31
230,955 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
1,629 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11,609 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,161,803 GBP2024-03-31
1,161,803 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
6,928 GBP2024-03-31
8,557 GBP2023-03-31
Furniture and fittings
65,787 GBP2024-03-31
77,396 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
362,707 GBP2024-03-31
123,150 GBP2023-03-31
Other Taxation & Social Security Payable
Current
152,793 GBP2024-03-31
112,885 GBP2023-03-31
Other Creditors
Current
11,889 GBP2024-03-31
6,889 GBP2023-03-31
Creditors
Current
164,682 GBP2024-03-31
119,774 GBP2023-03-31