Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
100,236 GBP2024-03-31
114,529 GBP2023-03-31
Debtors
29,465 GBP2024-03-31
50,000 GBP2023-03-31
Current assets - Investments
20 GBP2024-03-31
Cash at bank and in hand
24,936 GBP2024-03-31
20,809 GBP2023-03-31
Current Assets
54,421 GBP2024-03-31
70,809 GBP2023-03-31
Creditors
Amounts falling due within one year
47,920 GBP2024-03-31
55,029 GBP2023-03-31
Net Current Assets/Liabilities
6,501 GBP2024-03-31
15,780 GBP2023-03-31
Total Assets Less Current Liabilities
106,737 GBP2024-03-31
130,309 GBP2023-03-31
Creditors
Amounts falling due after one year
9,788 GBP2024-03-31
16,113 GBP2023-03-31
Net Assets/Liabilities
87,076 GBP2024-03-31
103,226 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
87,074 GBP2024-03-31
103,224 GBP2023-03-31
Equity
87,076 GBP2024-03-31
103,226 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83,124 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
167,050 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,853 GBP2024-03-31
26,334 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,814 GBP2024-03-31
52,521 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,519 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
48,271 GBP2024-03-31
56,790 GBP2023-03-31
Other Debtors
29,465 GBP2024-03-31
50,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,325 GBP2024-03-31
6,170 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,895 GBP2024-03-31
36,509 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,700 GBP2024-03-31
12,350 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,788 GBP2024-03-31
16,113 GBP2023-03-31