Property, Plant & Equipment
23,561 GBP2024-03-31
16,561 GBP2023-03-31
Debtors
Current
242,815 GBP2024-03-31
445,688 GBP2023-03-31
Cash at bank and in hand
55,685 GBP2024-03-31
69,602 GBP2023-03-31
Creditors
Non-current
-16,738 GBP2024-03-31
-25,004 GBP2023-03-31
Net Assets/Liabilities
73,365 GBP2024-03-31
178,738 GBP2023-03-31
Equity
Called up share capital
125 GBP2024-03-31
125 GBP2023-03-31
Retained earnings (accumulated losses)
73,240 GBP2024-03-31
178,613 GBP2023-03-31
Equity
73,365 GBP2024-03-31
178,738 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,243 GBP2024-03-31
1,243 GBP2023-03-31
Improvements to leasehold property
39,377 GBP2024-03-31
32,167 GBP2023-03-31
Furniture and fittings
15,199 GBP2024-03-31
9,514 GBP2023-03-31
Computers
11,990 GBP2024-03-31
10,824 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,809 GBP2024-03-31
53,748 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
621 GBP2024-03-31
497 GBP2023-03-31
Improvements to leasehold property
27,108 GBP2024-03-31
23,618 GBP2023-03-31
Furniture and fittings
7,944 GBP2024-03-31
6,278 GBP2023-03-31
Computers
8,575 GBP2024-03-31
6,794 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,248 GBP2024-03-31
37,187 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
124 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
3,490 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,666 GBP2023-04-01 ~ 2024-03-31
Computers
1,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
622 GBP2024-03-31
746 GBP2023-03-31
Improvements to leasehold property
12,269 GBP2024-03-31
8,549 GBP2023-03-31
Furniture and fittings
7,255 GBP2024-03-31
3,236 GBP2023-03-31
Computers
3,415 GBP2024-03-31
4,030 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
94,126 GBP2024-03-31
308,064 GBP2023-03-31
Other Debtors
Current
120,863 GBP2024-03-31
92,424 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,052 GBP2024-03-31
11,827 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,078 GBP2024-03-31
19,618 GBP2023-03-31
Other Creditors
Current
178,714 GBP2024-03-31
161,838 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,738 GBP2024-03-31
25,004 GBP2023-03-31