Property, Plant & Equipment
10,174 GBP2024-03-31
9,535 GBP2023-03-31
Debtors
4,970 GBP2024-03-31
4,411 GBP2023-03-31
Cash at bank and in hand
86,843 GBP2024-03-31
84,994 GBP2023-03-31
Current Assets
91,813 GBP2024-03-31
89,405 GBP2023-03-31
Net Current Assets/Liabilities
88,027 GBP2024-03-31
85,825 GBP2023-03-31
Net Assets/Liabilities
98,201 GBP2024-03-31
95,360 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,496 GBP2024-03-31
5,496 GBP2023-03-31
Furniture and fittings
7,679 GBP2024-03-31
6,215 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,175 GBP2024-03-31
11,711 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,001 GBP2024-03-31
2,176 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,001 GBP2024-03-31
2,176 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,496 GBP2024-03-31
5,496 GBP2023-03-31
Furniture and fittings
4,678 GBP2024-03-31
4,039 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42 GBP2024-03-31
42 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,828 GBP2024-03-31
4,269 GBP2023-03-31
Other Debtors
Amounts falling due within one year
100 GBP2024-03-31
100 GBP2023-03-31
Debtors
Amounts falling due within one year
4,970 GBP2024-03-31
4,411 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,000 GBP2024-03-31
2,282 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
216 GBP2024-03-31
158 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
570 GBP2024-03-31
1,140 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31