Property, Plant & Equipment
2,740 GBP2024-03-31
2,566 GBP2023-03-31
Fixed Assets
3,740 GBP2024-03-31
3,566 GBP2023-03-31
Debtors
Current
4,444 GBP2024-03-31
5,043 GBP2023-03-31
Cash at bank and in hand
12,956 GBP2024-03-31
31,945 GBP2023-03-31
Current Assets
17,400 GBP2024-03-31
36,988 GBP2023-03-31
Net Current Assets/Liabilities
1,207 GBP2024-03-31
11,654 GBP2023-03-31
Total Assets Less Current Liabilities
4,947 GBP2024-03-31
15,220 GBP2023-03-31
Net Assets/Liabilities
4,426 GBP2024-03-31
14,732 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,252 GBP2024-03-31
9,137 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,252 GBP2024-03-31
9,137 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,512 GBP2024-03-31
6,571 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,512 GBP2024-03-31
6,571 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,740 GBP2024-03-31
2,566 GBP2023-03-31
Trade Debtors/Trade Receivables
4,444 GBP2024-03-31
5,043 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,444 GBP2024-03-31
5,043 GBP2023-03-31