Average Number of Employees
52023-04-06 ~ 2024-04-05
62022-04-06 ~ 2023-04-05
Property, Plant & Equipment
3,547 GBP2024-04-05
3,713 GBP2023-04-05
Debtors
3,546 GBP2024-04-05
3,212 GBP2023-04-05
Cash at bank and in hand
95,570 GBP2024-04-05
90,917 GBP2023-04-05
Current Assets
99,116 GBP2024-04-05
94,129 GBP2023-04-05
Creditors
Amounts falling due within one year
6,689 GBP2024-04-05
4,501 GBP2023-04-05
Net Current Assets/Liabilities
92,427 GBP2024-04-05
89,628 GBP2023-04-05
Total Assets Less Current Liabilities
95,974 GBP2024-04-05
93,341 GBP2023-04-05
Net Assets/Liabilities
95,974 GBP2024-04-05
93,341 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-06 ~ 2024-04-05
Tools/Equipment for furniture and fittings
0.202023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,415 GBP2024-04-05
5,415 GBP2023-04-05
Tools/Equipment for furniture and fittings
9,950 GBP2024-04-05
8,884 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
15,365 GBP2024-04-05
14,299 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,858 GBP2024-04-05
4,373 GBP2023-04-05
Tools/Equipment for furniture and fittings
6,960 GBP2024-04-05
6,213 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,818 GBP2024-04-05
10,586 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
485 GBP2023-04-06 ~ 2024-04-05
Tools/Equipment for furniture and fittings
747 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,232 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
557 GBP2024-04-05
1,042 GBP2023-04-05
Tools/Equipment for furniture and fittings
2,990 GBP2024-04-05
2,671 GBP2023-04-05
Other Debtors
3,546 GBP2024-04-05
3,212 GBP2023-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
2,113 GBP2024-04-05
1,079 GBP2023-04-05
Other Creditors
Amounts falling due within one year
4,576 GBP2024-04-05
3,422 GBP2023-04-05