Property, Plant & Equipment
44,472 GBP2024-03-31
47,326 GBP2023-03-31
Debtors
18,036 GBP2024-03-31
2,467 GBP2023-03-31
Cash at bank and in hand
22,661 GBP2024-03-31
34,511 GBP2023-03-31
Current Assets
40,697 GBP2024-03-31
36,978 GBP2023-03-31
Net Current Assets/Liabilities
19,828 GBP2024-03-31
11,755 GBP2023-03-31
Total Assets Less Current Liabilities
64,300 GBP2024-03-31
59,081 GBP2023-03-31
Net Assets/Liabilities
62,850 GBP2024-03-31
57,147 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-03-31
80 GBP2023-03-31
Capital redemption reserve
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
62,750 GBP2024-03-31
57,047 GBP2023-03-31
Equity
62,850 GBP2024-03-31
57,147 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
35,910 GBP2023-03-31
Furniture and fittings
51,802 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,712 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,240 GBP2024-03-31
40,386 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,240 GBP2024-03-31
40,386 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
35,910 GBP2024-03-31
35,910 GBP2023-03-31
Furniture and fittings
8,562 GBP2024-03-31
11,416 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,647 GBP2024-03-31
2,467 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,367 GBP2024-03-31
1,768 GBP2023-03-31
Other Creditors
Current
17,502 GBP2024-03-31
23,455 GBP2023-03-31