Property, Plant & Equipment
6,253 GBP2024-03-31
7,142 GBP2023-03-31
Debtors
Current
21,636 GBP2024-03-31
13,529 GBP2023-03-31
Cash at bank and in hand
19,736 GBP2024-03-31
23,223 GBP2023-03-31
Current Assets
41,372 GBP2024-03-31
36,752 GBP2023-03-31
Net Current Assets/Liabilities
9,410 GBP2024-03-31
12,679 GBP2023-03-31
Total Assets Less Current Liabilities
15,663 GBP2024-03-31
19,821 GBP2023-03-31
Net Assets/Liabilities
15,125 GBP2024-03-31
19,248 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,797 GBP2024-03-31
6,797 GBP2023-03-31
Furniture and fittings
6,201 GBP2024-03-31
5,790 GBP2023-03-31
Office equipment
22,933 GBP2024-03-31
22,332 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,931 GBP2024-03-31
34,919 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,945 GBP2024-03-31
2,670 GBP2023-03-31
Furniture and fittings
5,607 GBP2024-03-31
5,409 GBP2023-03-31
Office equipment
21,126 GBP2024-03-31
19,698 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,678 GBP2024-03-31
27,777 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
198 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,901 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,852 GBP2024-03-31
Furniture and fittings
594 GBP2024-03-31
381 GBP2023-03-31
Office equipment
1,807 GBP2024-03-31
2,634 GBP2023-03-31
Owned/Freehold, Land and buildings
4,127 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,489 GBP2024-03-31
Amounts falling due within one year, Current
11,484 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,636 GBP2024-03-31
Amounts falling due within one year, Current
13,529 GBP2023-03-31