Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
158,862 GBP2024-03-31
152,291 GBP2023-03-31
Debtors
8,227 GBP2024-03-31
5,997 GBP2023-03-31
Cash at bank and in hand
19,139 GBP2024-03-31
24,691 GBP2023-03-31
Current Assets
27,366 GBP2024-03-31
30,688 GBP2023-03-31
Net Current Assets/Liabilities
15,747 GBP2024-03-31
19,625 GBP2023-03-31
Total Assets Less Current Liabilities
174,609 GBP2024-03-31
171,916 GBP2023-03-31
Net Assets/Liabilities
174,609 GBP2024-03-31
171,916 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,279 GBP2023-04-01 ~ 2024-03-31
12,913 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
269,667 GBP2024-03-31
249,774 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
534,692 GBP2024-03-31
525,842 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
243,314 GBP2024-03-31
241,035 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,830 GBP2024-03-31
373,551 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
26,353 GBP2024-03-31
8,739 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,798 GBP2024-03-31
956 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,510 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,919 GBP2024-03-31
5,041 GBP2023-03-31
Debtors
Amounts falling due within one year
8,227 GBP2024-03-31
5,997 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
764 GBP2024-03-31
905 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
9,055 GBP2024-03-31
9,746 GBP2023-03-31