Property, Plant & Equipment
1,486 GBP2024-03-31
941 GBP2023-03-31
Debtors
Current
14,883 GBP2024-03-31
18,090 GBP2023-03-31
Cash at bank and in hand
193,316 GBP2024-03-31
182,693 GBP2023-03-31
Current Assets
208,199 GBP2024-03-31
200,783 GBP2023-03-31
Net Current Assets/Liabilities
82,440 GBP2024-03-31
108,090 GBP2023-03-31
Total Assets Less Current Liabilities
83,926 GBP2024-03-31
109,031 GBP2023-03-31
Net Assets/Liabilities
83,644 GBP2024-03-31
108,852 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,774 GBP2024-03-31
1,774 GBP2023-03-31
Other
12,372 GBP2024-03-31
10,521 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,146 GBP2024-03-31
12,295 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,638 GBP2024-03-31
1,592 GBP2023-03-31
Other
11,022 GBP2024-03-31
9,762 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,660 GBP2024-03-31
11,354 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
46 GBP2023-04-01 ~ 2024-03-31
Other
1,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
136 GBP2024-03-31
182 GBP2023-03-31
Other
1,350 GBP2024-03-31
759 GBP2023-03-31
Trade Debtors/Trade Receivables
13,853 GBP2024-03-31
17,060 GBP2023-03-31
Other Debtors
223 GBP2024-03-31
223 GBP2023-03-31
Prepayments
807 GBP2024-03-31
807 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,883 GBP2024-03-31
18,090 GBP2023-03-31