Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,284 GBP2024-03-31
3,645 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,643 GBP2024-03-31
2,822 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
821 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,641 GBP2024-03-31
823 GBP2023-03-31
Property, Plant & Equipment
1,641 GBP2024-03-31
823 GBP2023-03-31
Debtors
1,178 GBP2024-03-31
890 GBP2023-03-31
Cash at bank and in hand
119,136 GBP2024-03-31
139,746 GBP2023-03-31
Current Assets
120,314 GBP2024-03-31
140,636 GBP2023-03-31
Creditors
Amounts falling due within one year
3,694 GBP2024-03-31
3,073 GBP2023-03-31
Net Current Assets/Liabilities
116,620 GBP2024-03-31
137,563 GBP2023-03-31
Total Assets Less Current Liabilities
118,261 GBP2024-03-31
138,386 GBP2023-03-31
Net Assets/Liabilities
118,261 GBP2024-03-31
138,386 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
95,971 GBP2023-04-01 ~ 2024-03-31
87,576 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
3,494 GBP2023-04-01 ~ 2024-03-31
2,322 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
101,568 GBP2023-04-01 ~ 2024-03-31
91,756 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
5,284 GBP2024-03-31
3,645 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,643 GBP2024-03-31
2,822 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
821 GBP2023-04-01 ~ 2024-03-31
Prepayments/Accrued Income
913 GBP2024-03-31
885 GBP2023-03-31
Other Debtors
265 GBP2024-03-31
5 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,208 GBP2024-03-31
2,208 GBP2023-03-31
Other Creditors
Amounts falling due within one year
926 GBP2024-03-31
384 GBP2023-03-31