Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
78 GBP2024-03-31
96 GBP2023-03-31
Debtors
5,572 GBP2024-03-31
9,348 GBP2023-03-31
Cash at bank and in hand
1,889 GBP2024-03-31
7,554 GBP2023-03-31
Current Assets
7,461 GBP2024-03-31
16,902 GBP2023-03-31
Creditors
Amounts falling due within one year
2,369 GBP2024-03-31
5,717 GBP2023-03-31
Net Current Assets/Liabilities
5,092 GBP2024-03-31
11,185 GBP2023-03-31
Total Assets Less Current Liabilities
5,170 GBP2024-03-31
11,281 GBP2023-03-31
Net Assets/Liabilities
5,170 GBP2024-03-31
11,281 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
5,169 GBP2024-03-31
11,280 GBP2023-03-31
Equity
5,170 GBP2024-03-31
11,281 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,070 GBP2024-03-31
Furniture and fittings
1,794 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,864 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,041 GBP2024-03-31
2,034 GBP2023-03-31
Furniture and fittings
1,745 GBP2024-03-31
1,734 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,786 GBP2024-03-31
3,768 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
29 GBP2024-03-31
36 GBP2023-03-31
Furniture and fittings
49 GBP2024-03-31
60 GBP2023-03-31
Trade Debtors/Trade Receivables
5,572 GBP2024-03-31
9,348 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
208 GBP2024-03-31
554 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
791 GBP2024-03-31
1,876 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,370 GBP2024-03-31
3,287 GBP2023-03-31