Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,707 GBP2024-03-31
10,990 GBP2023-03-31
Debtors
2,572 GBP2023-03-31
Cash at bank and in hand
113,322 GBP2024-03-31
106,713 GBP2023-03-31
Current Assets
113,322 GBP2024-03-31
109,285 GBP2023-03-31
Creditors
Amounts falling due within one year
23,537 GBP2024-03-31
26,606 GBP2023-03-31
Net Current Assets/Liabilities
89,785 GBP2024-03-31
82,679 GBP2023-03-31
Total Assets Less Current Liabilities
94,492 GBP2024-03-31
93,669 GBP2023-03-31
Net Assets/Liabilities
94,492 GBP2024-03-31
93,669 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
94,490 GBP2024-03-31
93,667 GBP2023-03-31
Equity
94,492 GBP2024-03-31
93,669 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Computers
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,001 GBP2024-03-31
36,691 GBP2023-03-31
Computers
11,898 GBP2024-03-31
11,898 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,899 GBP2024-03-31
48,589 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,879 GBP2024-03-31
27,132 GBP2023-03-31
Computers
11,313 GBP2024-03-31
10,467 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,192 GBP2024-03-31
37,599 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,747 GBP2023-04-01 ~ 2024-03-31
Computers
846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,122 GBP2024-03-31
9,559 GBP2023-03-31
Computers
585 GBP2024-03-31
1,431 GBP2023-03-31
Other Debtors
2,572 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
392 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,040 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,497 GBP2024-03-31
26,214 GBP2023-03-31