Property, Plant & Equipment
6,635 GBP2024-03-31
8,084 GBP2023-03-31
Debtors
953 GBP2024-03-31
2,966 GBP2023-03-31
Cash at bank and in hand
181,147 GBP2024-03-31
130,198 GBP2023-03-31
Current Assets
182,100 GBP2024-03-31
133,164 GBP2023-03-31
Net Current Assets/Liabilities
175,720 GBP2024-03-31
123,220 GBP2023-03-31
Total Assets Less Current Liabilities
182,355 GBP2024-03-31
131,304 GBP2023-03-31
Net Assets/Liabilities
182,355 GBP2024-03-31
131,304 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,843 GBP2023-04-01 ~ 2024-03-31
2,146 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,073 GBP2024-03-31
34,679 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,447 GBP2024-03-31
40,053 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,221 GBP2024-03-31
28,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,812 GBP2024-03-31
31,969 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,852 GBP2024-03-31
6,078 GBP2023-03-31
Other Debtors
Amounts falling due within one year
520 GBP2023-03-31
Debtors
Amounts falling due within one year
953 GBP2024-03-31
2,966 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
825 GBP2024-03-31
4,473 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,029 GBP2024-03-31
1,245 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,526 GBP2024-03-31
4,226 GBP2023-03-31