Property, Plant & Equipment
4,485 GBP2024-03-31
3,877 GBP2023-03-31
Fixed Assets
318,671 GBP2024-03-31
286,703 GBP2023-03-31
Debtors
Current
12,921 GBP2023-03-31
Cash at bank and in hand
340,507 GBP2024-03-31
351,240 GBP2023-03-31
Current Assets
340,507 GBP2024-03-31
364,161 GBP2023-03-31
Net Current Assets/Liabilities
331,309 GBP2024-03-31
345,202 GBP2023-03-31
Total Assets Less Current Liabilities
649,980 GBP2024-03-31
631,905 GBP2023-03-31
Net Assets/Liabilities
638,749 GBP2024-03-31
627,671 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,713 GBP2024-03-31
6,891 GBP2023-03-31
Office equipment
10,625 GBP2024-03-31
9,230 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,338 GBP2024-03-31
16,121 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-178 GBP2023-04-01 ~ 2024-03-31
Office equipment
-634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,402 GBP2024-03-31
6,448 GBP2023-03-31
Office equipment
6,451 GBP2024-03-31
5,796 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,853 GBP2024-03-31
12,244 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-157 GBP2023-04-01 ~ 2024-03-31
Office equipment
-542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
311 GBP2024-03-31
443 GBP2023-03-31
Office equipment
4,174 GBP2024-03-31
3,434 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,195 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,649 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,921 GBP2023-03-31