Gross Profit/Loss
331,850 GBP2023-04-01 ~ 2024-03-31
329,622 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-160,082 GBP2023-04-01 ~ 2024-03-31
-159,822 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
67 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
171,768 GBP2023-04-01 ~ 2024-03-31
169,867 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-51,209 GBP2023-04-01 ~ 2024-03-31
-21,764 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
120,559 GBP2023-04-01 ~ 2024-03-31
148,103 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
120,559 GBP2023-04-01 ~ 2024-03-31
148,103 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
375,000 GBP2024-03-31
400,000 GBP2023-03-31
Property, Plant & Equipment
1,001,668 GBP2024-03-31
1,025,595 GBP2023-03-31
Fixed Assets
1,376,668 GBP2024-03-31
1,425,595 GBP2023-03-31
Debtors
Current
1,092,474 GBP2024-03-31
622,576 GBP2023-03-31
Cash at bank and in hand
18,250 GBP2024-03-31
276,886 GBP2023-03-31
Current Assets
1,110,724 GBP2024-03-31
899,462 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-55,460 GBP2024-03-31
-34,669 GBP2023-03-31
Net Current Assets/Liabilities
1,066,162 GBP2024-03-31
873,502 GBP2023-03-31
Total Assets Less Current Liabilities
2,442,830 GBP2024-03-31
2,299,097 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,195,313 GBP2024-03-31
-1,195,313 GBP2023-03-31
Net Assets/Liabilities
1,205,874 GBP2024-03-31
1,085,315 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
419,404 GBP2024-03-31
419,404 GBP2023-03-31
419,404 GBP2022-03-31
Retained earnings (accumulated losses)
786,370 GBP2024-03-31
665,811 GBP2023-03-31
517,708 GBP2022-03-31
Equity
1,205,874 GBP2024-03-31
1,085,315 GBP2023-03-31
937,212 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
120,559 GBP2023-04-01 ~ 2024-03-31
148,103 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
31,093 GBP2023-04-01 ~ 2024-03-31
30,736 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
125,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
140,204 GBP2024-03-31
133,038 GBP2023-03-31
Motor vehicles
9,849 GBP2024-03-31
9,849 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,150,053 GBP2024-03-31
1,142,887 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
91,612 GBP2024-03-31
71,612 GBP2023-03-31
Tools/Equipment for furniture and fittings
49,261 GBP2024-03-31
38,947 GBP2023-03-31
Motor vehicles
7,512 GBP2024-03-31
6,733 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,385 GBP2024-03-31
117,292 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,000 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
10,314 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,093 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
908,388 GBP2024-03-31
928,388 GBP2023-03-31
Tools/Equipment for furniture and fittings
90,943 GBP2024-03-31
94,091 GBP2023-03-31
Motor vehicles
2,337 GBP2024-03-31
3,116 GBP2023-03-31