Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
18,459 GBP2024-03-31
22,077 GBP2023-03-31
Debtors
Current
9,082 GBP2024-03-31
18,244 GBP2023-03-31
Cash at bank and in hand
5,131 GBP2024-03-31
Current Assets
14,213 GBP2024-03-31
18,244 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,475 GBP2024-03-31
-9,949 GBP2023-03-31
Net Current Assets/Liabilities
8,738 GBP2024-03-31
8,295 GBP2023-03-31
Total Assets Less Current Liabilities
27,197 GBP2024-03-31
30,372 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,028 GBP2024-03-31
-32,503 GBP2023-03-31
Net Assets/Liabilities
-3,002 GBP2024-03-31
-5,101 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,188 GBP2024-03-31
50,919 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,188 GBP2024-03-31
50,919 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,729 GBP2024-03-31
28,842 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,729 GBP2024-03-31
28,842 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,459 GBP2024-03-31
22,077 GBP2023-03-31