Property, Plant & Equipment
4,221 GBP2024-03-31
5,890 GBP2023-03-31
Debtors
Current
31,729 GBP2024-03-31
32,889 GBP2023-03-31
Cash at bank and in hand
15,278 GBP2024-03-31
16,124 GBP2023-03-31
Current Assets
47,007 GBP2024-03-31
49,013 GBP2023-03-31
Net Current Assets/Liabilities
30,414 GBP2024-03-31
33,689 GBP2023-03-31
Total Assets Less Current Liabilities
34,635 GBP2024-03-31
39,579 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,791 GBP2023-03-31
Net Assets/Liabilities
24,464 GBP2024-03-31
27,669 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Gross Cost
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,005 GBP2024-03-31
23,547 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,005 GBP2024-03-31
23,547 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,784 GBP2024-03-31
17,657 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,784 GBP2024-03-31
17,657 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,617 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,617 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,221 GBP2024-03-31
5,890 GBP2023-03-31
Trade Debtors/Trade Receivables
3,480 GBP2024-03-31
1,440 GBP2023-03-31
Other Debtors
28,249 GBP2024-03-31
31,449 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
31,729 GBP2024-03-31
Current, Amounts falling due within one year
32,889 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,667 GBP2023-03-31
Non-current, Amounts falling due after one year
10,791 GBP2023-03-31