Property, Plant & Equipment
1,631 GBP2024-04-05
618 GBP2023-04-05
Debtors
2,885 GBP2024-04-05
2,760 GBP2023-04-05
Cash at bank and in hand
121,471 GBP2024-04-05
144,197 GBP2023-04-05
Current Assets
124,356 GBP2024-04-05
146,957 GBP2023-04-05
Net Current Assets/Liabilities
119,601 GBP2024-04-05
146,085 GBP2023-04-05
Total Assets Less Current Liabilities
121,232 GBP2024-04-05
146,703 GBP2023-04-05
Net Assets/Liabilities
121,232 GBP2024-04-05
146,703 GBP2023-04-05
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,200 GBP2023-04-06 ~ 2024-04-05
919 GBP2022-04-06 ~ 2023-04-05
Average Number of Employees
132023-04-06 ~ 2024-04-05
152022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,022 GBP2024-04-05
7,391 GBP2023-04-05
Computers
5,337 GBP2024-04-05
4,755 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
14,359 GBP2024-04-05
12,146 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,896 GBP2024-04-05
6,985 GBP2023-04-05
Computers
4,832 GBP2024-04-05
4,543 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,728 GBP2024-04-05
11,528 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
911 GBP2023-04-06 ~ 2024-04-05
Computers
289 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
1,126 GBP2024-04-05
406 GBP2023-04-05
Computers
505 GBP2024-04-05
212 GBP2023-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,414 GBP2024-04-05
2,228 GBP2023-04-05
Other Debtors
Amounts falling due within one year
4 GBP2024-04-05
184 GBP2023-04-05
Prepayments/Accrued Income
Amounts falling due within one year
467 GBP2024-04-05
348 GBP2023-04-05
Debtors
Amounts falling due within one year
2,885 GBP2024-04-05
2,760 GBP2023-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
1,122 GBP2024-04-05
382 GBP2023-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
2,635 GBP2024-04-05
Other Creditors
Amounts falling due within one year
278 GBP2024-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2024-04-05
490 GBP2023-04-05