Property, Plant & Equipment
4,315 GBP2024-03-31
5,393 GBP2023-03-31
Debtors
2,625 GBP2024-03-31
10,210 GBP2023-03-31
Cash at bank and in hand
43,756 GBP2024-03-31
42,643 GBP2023-03-31
Current Assets
46,381 GBP2024-03-31
52,853 GBP2023-03-31
Net Current Assets/Liabilities
43,712 GBP2024-03-31
50,383 GBP2023-03-31
Total Assets Less Current Liabilities
48,027 GBP2024-03-31
55,776 GBP2023-03-31
Net Assets/Liabilities
48,027 GBP2024-03-31
55,776 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,078 GBP2023-04-01 ~ 2024-03-31
2,206 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
84,191 GBP2023-04-01 ~ 2024-03-31
86,506 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
399 GBP2023-04-01 ~ 2024-03-31
433 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,762 GBP2023-03-31
Motor vehicles
2,424 GBP2023-03-31
Computers
4,884 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,415 GBP2024-03-31
8,579 GBP2023-03-31
Motor vehicles
1,456 GBP2024-03-31
1,214 GBP2023-03-31
Computers
4,884 GBP2024-03-31
4,884 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,755 GBP2024-03-31
14,677 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
836 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,347 GBP2024-03-31
4,183 GBP2023-03-31
Motor vehicles
968 GBP2024-03-31
1,210 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,232 GBP2024-03-31
9,716 GBP2023-03-31
Debtors
Amounts falling due within one year
2,625 GBP2024-03-31
10,210 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
467 GBP2024-03-31
479 GBP2023-03-31
Other Creditors
Amounts falling due within one year
87 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,135 GBP2024-03-31
1,904 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
467 GBP2024-03-31
479 GBP2023-03-31