Property, Plant & Equipment
53,863 GBP2023-03-31
39,761 GBP2022-03-31
Debtors
45,707 GBP2023-03-31
41,475 GBP2022-03-31
Cash at bank and in hand
47,848 GBP2023-03-31
119,163 GBP2022-03-31
Current Assets
93,555 GBP2023-03-31
160,638 GBP2022-03-31
Net Current Assets/Liabilities
-15,808 GBP2023-03-31
73,397 GBP2022-03-31
Total Assets Less Current Liabilities
38,055 GBP2023-03-31
113,158 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-41,137 GBP2022-03-31
Net Assets/Liabilities
2,159 GBP2023-03-31
72,021 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
2,159 GBP2023-03-31
72,021 GBP2022-03-31
Equity
2,159 GBP2023-03-31
72,021 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
112021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
98,645 GBP2023-03-31
103,809 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-39,699 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,782 GBP2023-03-31
64,048 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,927 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-36,193 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
53,863 GBP2023-03-31
39,761 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
11,782 GBP2023-03-31
13,199 GBP2022-03-31
Other Debtors
Amounts falling due within one year
33,925 GBP2023-03-31
28,276 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
45,707 GBP2023-03-31
41,475 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
5,241 GBP2023-03-31
5,112 GBP2022-03-31
Trade Creditors/Trade Payables
Current
43,722 GBP2023-03-31
41,946 GBP2022-03-31
Other Taxation & Social Security Payable
Current
1,412 GBP2023-03-31
1,979 GBP2022-03-31
Other Creditors
Current
58,988 GBP2023-03-31
38,204 GBP2022-03-31
Creditors
Current
109,363 GBP2023-03-31
87,241 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
35,896 GBP2023-03-31
41,137 GBP2022-03-31