Property, Plant & Equipment
516 GBP2024-04-05
1,898 GBP2023-04-05
Debtors
7,400 GBP2024-04-05
30,856 GBP2023-04-05
Cash at bank and in hand
99,388 GBP2024-04-05
67,776 GBP2023-04-05
Current Assets
106,788 GBP2024-04-05
98,632 GBP2023-04-05
Net Current Assets/Liabilities
93,570 GBP2024-04-05
88,491 GBP2023-04-05
Total Assets Less Current Liabilities
94,086 GBP2024-04-05
90,389 GBP2023-04-05
Net Assets/Liabilities
94,086 GBP2024-04-05
90,389 GBP2023-04-05
Property, Plant & Equipment - Depreciation Expense
Owned assets
171 GBP2023-04-06 ~ 2024-04-05
632 GBP2022-04-06 ~ 2023-04-05
Wages/Salaries
64,334 GBP2023-04-06 ~ 2024-04-05
72,553 GBP2022-04-06 ~ 2023-04-05
Social Security Costs
6,483 GBP2023-04-06 ~ 2024-04-05
7,723 GBP2022-04-06 ~ 2023-04-05
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,493 GBP2023-04-06 ~ 2024-04-05
4,286 GBP2022-04-06 ~ 2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,322 GBP2024-04-05
11,781 GBP2023-04-05
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,459 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,806 GBP2024-04-05
9,883 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
171 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,248 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
516 GBP2024-04-05
1,898 GBP2023-04-05
Debtors
Amounts falling due within one year
7,400 GBP2024-04-05
30,856 GBP2023-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
5,641 GBP2024-04-05
1,132 GBP2023-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
2,309 GBP2024-04-05
2,413 GBP2023-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-04-05
2,432 GBP2023-04-05
Accrued Liabilities
Amounts falling due within one year
4,368 GBP2024-04-05
4,164 GBP2023-04-05
Creditors
-13,218 GBP2024-04-05
-10,141 GBP2023-04-05