Property, Plant & Equipment
641 GBP2024-03-31
1,204 GBP2023-03-31
Debtors
Current
55,851 GBP2024-03-31
46,851 GBP2023-03-31
Cash at bank and in hand
19,990 GBP2023-03-31
Current Assets
55,851 GBP2024-03-31
66,841 GBP2023-03-31
Net Current Assets/Liabilities
27,033 GBP2024-03-31
43,549 GBP2023-03-31
Total Assets Less Current Liabilities
27,674 GBP2024-03-31
44,753 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-22,452 GBP2024-03-31
-32,476 GBP2023-03-31
Net Assets/Liabilities
5,222 GBP2024-03-31
12,277 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
14,907 GBP2024-03-31
14,907 GBP2023-03-31
Furniture and fittings
2,251 GBP2024-03-31
2,251 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,158 GBP2024-03-31
17,158 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,610 GBP2024-03-31
1,047 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,517 GBP2024-03-31
15,954 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
641 GBP2024-03-31
1,204 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,064 GBP2024-03-31
2,064 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
55,851 GBP2024-03-31
46,851 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,865 GBP2024-03-31
Non-current, Amounts falling due after one year
22,452 GBP2024-03-31
32,476 GBP2023-03-31
Bank Borrowings
Non-current
22,452 GBP2024-03-31
32,476 GBP2023-03-31
Bank Overdrafts
Current
2,865 GBP2024-03-31