Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,799 GBP2024-03-31
3,293 GBP2023-03-31
Debtors
2,182 GBP2024-03-31
5,359 GBP2023-03-31
Cash at bank and in hand
32,797 GBP2024-03-31
49,943 GBP2023-03-31
Current Assets
34,979 GBP2024-03-31
55,302 GBP2023-03-31
Creditors
Amounts falling due within one year
19,956 GBP2024-03-31
20,984 GBP2023-03-31
Net Current Assets/Liabilities
15,023 GBP2024-03-31
34,318 GBP2023-03-31
Total Assets Less Current Liabilities
17,822 GBP2024-03-31
37,611 GBP2023-03-31
Net Assets/Liabilities
17,170 GBP2024-03-31
37,030 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
17,166 GBP2024-03-31
37,026 GBP2023-03-31
Equity
17,170 GBP2024-03-31
37,030 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,186 GBP2024-03-31
Tools/Equipment for furniture and fittings
21,039 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,225 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,387 GBP2024-03-31
11,893 GBP2023-03-31
Tools/Equipment for furniture and fittings
21,039 GBP2024-03-31
21,039 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,426 GBP2024-03-31
32,932 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,799 GBP2024-03-31
3,293 GBP2023-03-31
Trade Debtors/Trade Receivables
2,182 GBP2024-03-31
5,359 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,475 GBP2024-03-31
1,200 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
15,904 GBP2024-03-31
17,207 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,577 GBP2024-03-31
2,577 GBP2023-03-31