Property, Plant & Equipment
10,452 GBP2024-03-31
9,590 GBP2023-03-31
Debtors
4,252 GBP2024-03-31
3,700 GBP2023-03-31
Cash at bank and in hand
5,519 GBP2024-03-31
6,861 GBP2023-03-31
Current Assets
9,771 GBP2024-03-31
10,561 GBP2023-03-31
Creditors
Amounts falling due within one year
-3,936 GBP2024-03-31
-3,751 GBP2023-03-31
Net Current Assets/Liabilities
5,835 GBP2024-03-31
6,810 GBP2023-03-31
Total Assets Less Current Liabilities
16,287 GBP2024-03-31
16,400 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,057 GBP2024-03-31
-5,819 GBP2023-03-31
Net Assets/Liabilities
12,230 GBP2024-03-31
10,581 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,480 GBP2024-03-31
11,420 GBP2023-03-31
Computers
6,912 GBP2024-03-31
6,432 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,392 GBP2024-03-31
17,852 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,036 GBP2024-03-31
2,682 GBP2023-03-31
Computers
5,904 GBP2024-03-31
5,580 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,940 GBP2024-03-31
8,262 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,354 GBP2023-04-01 ~ 2024-03-31
Computers
324 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,444 GBP2024-03-31
8,738 GBP2023-03-31
Computers
1,008 GBP2024-03-31
852 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,252 GBP2024-03-31
3,700 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,936 GBP2024-03-31
3,751 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
4,057 GBP2024-03-31
5,819 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31