Property, Plant & Equipment
53,513 GBP2024-03-31
64,829 GBP2023-03-31
Debtors
Current
1,367 GBP2024-03-31
1,426 GBP2023-03-31
Cash at bank and in hand
59,114 GBP2024-03-31
62,045 GBP2023-03-31
Current Assets
60,481 GBP2024-03-31
63,471 GBP2023-03-31
Net Current Assets/Liabilities
57,262 GBP2024-03-31
52,267 GBP2023-03-31
Total Assets Less Current Liabilities
110,775 GBP2024-03-31
117,096 GBP2023-03-31
Net Assets/Liabilities
100,609 GBP2024-03-31
104,779 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
100,609 GBP2024-03-31
104,779 GBP2023-03-31
Equity
100,609 GBP2024-03-31
104,779 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,273 GBP2024-03-31
104,273 GBP2023-03-31
Plant and equipment
5,157 GBP2024-03-31
4,820 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
109,430 GBP2024-03-31
109,093 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,822 GBP2024-03-31
41,210 GBP2023-03-31
Plant and equipment
2,095 GBP2024-03-31
3,054 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,917 GBP2024-03-31
44,264 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,612 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
50,451 GBP2024-03-31
63,063 GBP2023-03-31
Plant and equipment
3,062 GBP2024-03-31
1,766 GBP2023-03-31
Prepayments
1,367 GBP2024-03-31
1,426 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,367 GBP2024-03-31
1,426 GBP2023-03-31