Property, Plant & Equipment
5,067 GBP2024-03-31
6,323 GBP2023-03-31
Cash at bank and in hand
7,972 GBP2024-03-31
6,341 GBP2023-03-31
Net Current Assets/Liabilities
-9,710 GBP2024-03-31
-14,809 GBP2023-03-31
Net Assets/Liabilities
-4,643 GBP2024-03-31
-8,486 GBP2023-03-31
Average number of employees in administration and support functions
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,886 GBP2023-04-01 ~ 2024-03-31
2,108 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Intangible Assets - Gross Cost
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,950 GBP2024-03-31
4,950 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,959 GBP2024-03-31
2,959 GBP2023-03-31
Other
16,943 GBP2024-03-31
16,313 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,852 GBP2024-03-31
24,222 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,950 GBP2024-03-31
4,950 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,775 GBP2024-03-31
1,184 GBP2023-03-31
Other
13,060 GBP2024-03-31
11,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,785 GBP2024-03-31
17,899 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
591 GBP2023-04-01 ~ 2024-03-31
Other
1,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,184 GBP2024-03-31
1,775 GBP2023-03-31
Other
3,883 GBP2024-03-31
4,548 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
16,637 GBP2024-03-31
16,695 GBP2023-03-31
Other Remaining Borrowings
Current
16,637 GBP2024-03-31
16,695 GBP2023-03-31