Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,845 GBP2024-03-31
35,780 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
12,329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,756 GBP2024-03-31
23,814 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
10,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,089 GBP2024-03-31
11,966 GBP2023-03-31
Property, Plant & Equipment
14,089 GBP2024-03-31
11,966 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
3,681 GBP2024-03-31
9,364 GBP2023-03-31
Cash at bank and in hand
47,446 GBP2024-03-31
43,402 GBP2023-03-31
Current Assets
51,627 GBP2024-03-31
53,266 GBP2023-03-31
Net Current Assets/Liabilities
25,200 GBP2024-03-31
24,111 GBP2023-03-31
Total Assets Less Current Liabilities
39,289 GBP2024-03-31
36,077 GBP2023-03-31
Net Assets/Liabilities
35,766 GBP2024-03-31
33,803 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
35,764 GBP2024-03-31
33,801 GBP2023-03-31
Equity
35,766 GBP2024-03-31
33,803 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
30,845 GBP2024-03-31
35,780 GBP2023-03-31
Property, Plant & Equipment - Disposals
-12,329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,756 GBP2024-03-31
23,814 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,172 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
1,742 GBP2024-03-31
4,795 GBP2023-03-31
Other Debtors
1,939 GBP2024-03-31
4,569 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,205 GBP2024-03-31
2,321 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,067 GBP2024-03-31
22,152 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,155 GBP2024-03-31
4,682 GBP2023-03-31