T. ALLEN CONSULTANCY LIMITED - 2006-09-27
Property, Plant & Equipment
154,411 GBP2024-03-31
132,669 GBP2023-03-31
Debtors
175,620 GBP2024-03-31
208,100 GBP2023-03-31
Cash at bank and in hand
466,329 GBP2024-03-31
337,256 GBP2023-03-31
Current Assets
647,669 GBP2024-03-31
545,356 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-240,650 GBP2024-03-31
Net Current Assets/Liabilities
407,019 GBP2024-03-31
324,416 GBP2023-03-31
Total Assets Less Current Liabilities
561,430 GBP2024-03-31
457,085 GBP2023-03-31
Net Assets/Liabilities
460,806 GBP2024-03-31
371,268 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
460,804 GBP2024-03-31
371,266 GBP2023-03-31
Equity
460,806 GBP2024-03-31
371,268 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
343,264 GBP2024-03-31
275,616 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-39,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
188,853 GBP2024-03-31
142,947 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
65,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
154,411 GBP2024-03-31
132,669 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
118,005 GBP2024-03-31
142,312 GBP2023-03-31
Other Debtors
Amounts falling due within one year
57,615 GBP2024-03-31
65,788 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
175,620 GBP2024-03-31
Amounts falling due within one year, Current
208,100 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
56,099 GBP2024-03-31
27,170 GBP2023-03-31
Other Taxation & Social Security Payable
Current
129,023 GBP2024-03-31
139,802 GBP2023-03-31
Other Creditors
Current
45,528 GBP2024-03-31
43,968 GBP2023-03-31
Creditors
Current
240,650 GBP2024-03-31
220,940 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-03-31
22,500 GBP2023-03-31
Other Creditors
Non-current
49,521 GBP2024-03-31
38,110 GBP2023-03-31
Creditors
Non-current
62,021 GBP2024-03-31
60,610 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
340,783 GBP2024-03-31
410,783 GBP2023-03-31