Property, Plant & Equipment
1,688 GBP2024-03-31
2,535 GBP2023-03-31
Debtors
Current
11,399 GBP2024-03-31
6,790 GBP2023-03-31
Cash at bank and in hand
212,842 GBP2024-03-31
182,916 GBP2023-03-31
Current Assets
224,241 GBP2024-03-31
189,706 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-32,094 GBP2024-03-31
-24,134 GBP2023-03-31
Net Current Assets/Liabilities
192,147 GBP2024-03-31
165,572 GBP2023-03-31
Total Assets Less Current Liabilities
193,835 GBP2024-03-31
168,107 GBP2023-03-31
Net Assets/Liabilities
188,680 GBP2024-03-31
164,410 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,660 GBP2024-03-31
4,243 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,660 GBP2024-03-31
4,243 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,972 GBP2024-03-31
1,708 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,972 GBP2024-03-31
1,708 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,688 GBP2024-03-31
2,535 GBP2023-03-31