Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
21,867 GBP2024-03-31
24,532 GBP2023-03-31
Debtors
9,345 GBP2024-03-31
4,155 GBP2023-03-31
Cash at bank and in hand
31,376 GBP2024-03-31
63,176 GBP2023-03-31
Current Assets
40,721 GBP2024-03-31
67,331 GBP2023-03-31
Creditors
Current
34,638 GBP2024-03-31
44,066 GBP2023-03-31
Net Current Assets/Liabilities
6,083 GBP2024-03-31
23,265 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
130,935 GBP2024-03-31
130,935 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
132,018 GBP2024-03-31
130,935 GBP2023-03-31
Computers
1,083 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
110,083 GBP2024-03-31
106,403 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,151 GBP2024-03-31
106,403 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,680 GBP2023-04-01 ~ 2024-03-31
Computers
68 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
68 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
20,852 GBP2024-03-31
24,532 GBP2023-03-31
Computers
1,015 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
345 GBP2024-03-31
4,155 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,345 GBP2024-03-31
4,155 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,213 GBP2024-03-31
Other Creditors
Current
33,425 GBP2024-03-31
44,066 GBP2023-03-31