Property, Plant & Equipment
4,468 GBP2024-03-30
6,003 GBP2023-03-30
Total Inventories
1,000 GBP2024-03-30
1,000 GBP2023-03-30
Cash at bank and in hand
100 GBP2024-03-30
287 GBP2023-03-30
Current Assets
1,100 GBP2024-03-30
1,287 GBP2023-03-30
Net Current Assets/Liabilities
-110,993 GBP2024-03-30
-88,909 GBP2023-03-30
Total Assets Less Current Liabilities
-106,525 GBP2024-03-30
-82,906 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-266,495 GBP2024-03-30
-265,366 GBP2023-03-30
Net Assets/Liabilities
-373,020 GBP2024-03-30
-348,272 GBP2023-03-30
Average Number of Employees
82023-03-31 ~ 2024-03-30
82022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
37,113 GBP2024-03-30
37,113 GBP2023-03-30
Furniture and fittings
61,996 GBP2024-03-30
61,996 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
99,109 GBP2024-03-30
99,109 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
37,113 GBP2024-03-30
37,113 GBP2023-03-30
Furniture and fittings
57,528 GBP2024-03-30
55,993 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,641 GBP2024-03-30
93,106 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,535 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,535 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
4,468 GBP2024-03-30
6,003 GBP2023-03-30
Total Borrowings
Current, Amounts falling due within one year
6,895 GBP2024-03-30
6,796 GBP2023-03-30
Trade Creditors/Trade Payables
4,152 GBP2024-03-30
5,286 GBP2023-03-30
Taxation/Social Security Payable
79,683 GBP2024-03-30
65,291 GBP2023-03-30
Other Creditors
16,881 GBP2024-03-30
8,509 GBP2023-03-30