Property, Plant & Equipment
4,792 GBP2024-03-31
4,355 GBP2023-03-31
Debtors
1,674 GBP2024-03-31
1,374 GBP2023-03-31
Cash at bank and in hand
14,427 GBP2024-03-31
15,157 GBP2023-03-31
Current Assets
16,101 GBP2024-03-31
16,531 GBP2023-03-31
Net Current Assets/Liabilities
7,528 GBP2024-03-31
10,989 GBP2023-03-31
Total Assets Less Current Liabilities
12,320 GBP2024-03-31
15,344 GBP2023-03-31
Net Assets/Liabilities
12,320 GBP2024-03-31
15,344 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,603 GBP2023-04-01 ~ 2024-03-31
1,455 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
20,176 GBP2023-04-01 ~ 2024-03-31
25,474 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36 GBP2023-04-01 ~ 2024-03-31
375 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,031 GBP2024-03-31
51,991 GBP2023-03-31
Computers
1,998 GBP2024-03-31
1,998 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,029 GBP2024-03-31
53,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,239 GBP2024-03-31
47,636 GBP2023-03-31
Computers
1,998 GBP2024-03-31
1,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,237 GBP2024-03-31
49,634 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,603 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,603 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,792 GBP2024-03-31
4,355 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
54 GBP2024-03-31
361 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
8,519 GBP2024-03-31
5,181 GBP2023-03-31