Average Number of Employees
12023-03-22 ~ 2024-03-21
12022-03-22 ~ 2023-03-21
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,006 GBP2024-03-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,483 GBP2024-03-21
16,308 GBP2023-03-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2023-03-22 ~ 2024-03-21
Property, Plant & Equipment
Furniture and fittings
523 GBP2024-03-21
698 GBP2023-03-21
Property, Plant & Equipment
523 GBP2024-03-21
698 GBP2023-03-21
Debtors
12,096 GBP2024-03-21
10,800 GBP2023-03-21
Current assets - Investments
25,000 GBP2024-03-21
25,000 GBP2023-03-21
Cash at bank and in hand
6,946 GBP2024-03-21
Current Assets
44,042 GBP2024-03-21
35,800 GBP2023-03-21
Creditors
Amounts falling due within one year
24,719 GBP2024-03-21
16,437 GBP2023-03-21
Net Current Assets/Liabilities
19,323 GBP2024-03-21
19,363 GBP2023-03-21
Total Assets Less Current Liabilities
19,846 GBP2024-03-21
20,061 GBP2023-03-21
Creditors
Amounts falling due after one year
4,667 GBP2024-03-21
8,667 GBP2023-03-21
Net Assets/Liabilities
15,090 GBP2024-03-21
11,274 GBP2023-03-21
Equity
Called up share capital
2 GBP2024-03-21
2 GBP2023-03-21
Retained earnings (accumulated losses)
15,088 GBP2024-03-21
11,272 GBP2023-03-21
Equity
15,090 GBP2024-03-21
11,274 GBP2023-03-21
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-03-22 ~ 2024-03-21
Property, Plant & Equipment - Gross Cost
17,006 GBP2024-03-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,483 GBP2024-03-21
16,308 GBP2023-03-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2023-03-22 ~ 2024-03-21
Trade Debtors/Trade Receivables
12,096 GBP2024-03-21
10,800 GBP2023-03-21
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,001 GBP2024-03-21
4,200 GBP2023-03-21
Other Taxation & Social Security Payable
Amounts falling due within one year
14,902 GBP2024-03-21
10,573 GBP2023-03-21
Other Creditors
Amounts falling due within one year
5,816 GBP2024-03-21
1,664 GBP2023-03-21
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,667 GBP2024-03-21
8,667 GBP2023-03-21