Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,906 GBP2024-03-31
3,186 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,213 GBP2024-03-31
2,270 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
693 GBP2024-03-31
916 GBP2023-03-31
Property, Plant & Equipment
693 GBP2024-03-31
916 GBP2023-03-31
Total Inventories
250 GBP2024-03-31
371 GBP2023-03-31
Debtors
1,014 GBP2024-03-31
203 GBP2023-03-31
Cash at bank and in hand
5,861 GBP2024-03-31
2,634 GBP2023-03-31
Current Assets
7,125 GBP2024-03-31
3,208 GBP2023-03-31
Creditors
Amounts falling due within one year
3,990 GBP2024-03-31
7,609 GBP2023-03-31
Net Current Assets/Liabilities
3,135 GBP2024-03-31
-4,401 GBP2023-03-31
Total Assets Less Current Liabilities
3,828 GBP2024-03-31
-3,485 GBP2023-03-31
Net Assets/Liabilities
3,696 GBP2024-03-31
-3,659 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-03-31
80 GBP2023-03-31
Retained earnings (accumulated losses)
3,616 GBP2024-03-31
-3,739 GBP2023-03-31
Equity
3,696 GBP2024-03-31
-3,659 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,906 GBP2024-03-31
3,186 GBP2023-03-31
Property, Plant & Equipment - Disposals
-280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,213 GBP2024-03-31
2,270 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-194 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
800 GBP2024-03-31
Other Debtors
214 GBP2024-03-31
203 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
136 GBP2024-03-31
345 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,198 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,656 GBP2024-03-31
7,264 GBP2023-03-31