Property, Plant & Equipment
18,302 GBP2024-03-31
3,457 GBP2023-03-31
Debtors
23,089 GBP2024-03-31
75,699 GBP2023-03-31
Cash at bank and in hand
174,145 GBP2024-03-31
183,608 GBP2023-03-31
Current Assets
197,234 GBP2024-03-31
259,307 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-72,391 GBP2024-03-31
-120,146 GBP2023-03-31
Net Current Assets/Liabilities
124,843 GBP2024-03-31
139,161 GBP2023-03-31
Total Assets Less Current Liabilities
143,145 GBP2024-03-31
142,618 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
143,145 GBP2024-03-31
142,618 GBP2023-03-31
Equity
143,145 GBP2024-03-31
142,618 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
22,213 GBP2024-03-31
20,519 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,148 GBP2024-03-31
69,719 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,605 GBP2024-03-31
17,955 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,846 GBP2024-03-31
66,262 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,608 GBP2024-03-31
2,564 GBP2023-03-31
Prepayments/Accrued Income
Current
23,089 GBP2024-03-31
75,699 GBP2023-03-31
Other Creditors
Current
72,391 GBP2024-03-31
120,146 GBP2023-03-31