Property, Plant & Equipment
5,636 GBP2024-03-31
6,943 GBP2023-03-31
Debtors
Current
9,113 GBP2024-03-31
22,054 GBP2023-03-31
Cash at bank and in hand
59,383 GBP2024-03-31
24,989 GBP2023-03-31
Current Assets
68,496 GBP2024-03-31
47,043 GBP2023-03-31
Net Current Assets/Liabilities
40,248 GBP2024-03-31
20,068 GBP2023-03-31
Total Assets Less Current Liabilities
45,884 GBP2024-03-31
27,011 GBP2023-03-31
Net Assets/Liabilities
44,475 GBP2024-03-31
25,480 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,001 GBP2024-03-31
10,792 GBP2023-03-31
Office equipment
1,038 GBP2024-03-31
950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,039 GBP2024-03-31
11,742 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,894 GBP2024-03-31
4,191 GBP2023-03-31
Office equipment
509 GBP2024-03-31
608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,403 GBP2024-03-31
4,799 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,703 GBP2023-04-01 ~ 2024-03-31
Office equipment
260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,107 GBP2024-03-31
6,601 GBP2023-03-31
Office equipment
529 GBP2024-03-31
342 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,113 GBP2024-03-31
Amounts falling due within one year, Current
22,054 GBP2023-03-31
Director Remuneration
19,319 GBP2023-04-01 ~ 2024-03-31
14,696 GBP2022-04-01 ~ 2023-03-31