Property, Plant & Equipment
85,338 GBP2024-03-31
58,270 GBP2023-03-31
Debtors
3,393 GBP2024-03-31
2,067 GBP2023-03-31
Cash at bank and in hand
32,066 GBP2024-03-31
78,686 GBP2023-03-31
Current Assets
35,459 GBP2024-03-31
80,753 GBP2023-03-31
Creditors
Current
1,448 GBP2024-03-31
829 GBP2023-03-31
Net Current Assets/Liabilities
34,011 GBP2024-03-31
79,924 GBP2023-03-31
Total Assets Less Current Liabilities
119,349 GBP2024-03-31
138,194 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
119,349 GBP2024-03-31
138,194 GBP2023-03-31
Equity
119,349 GBP2024-03-31
138,194 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
67,622 GBP2024-03-31
67,622 GBP2023-03-31
Plant and equipment
408 GBP2024-03-31
408 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,438 GBP2024-03-31
68,030 GBP2023-03-31
Furniture and fittings
30,408 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,690 GBP2024-03-31
9,352 GBP2023-03-31
Plant and equipment
408 GBP2024-03-31
408 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,100 GBP2024-03-31
9,760 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,338 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,002 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
55,932 GBP2024-03-31
58,270 GBP2023-03-31
Furniture and fittings
29,406 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,393 GBP2024-03-31
2,067 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
Other Creditors
Current
1,449 GBP2024-03-31
829 GBP2023-03-31