Property, Plant & Equipment
38,449 GBP2024-03-31
37,254 GBP2023-04-30
Cash at bank and in hand
1,412 GBP2024-03-31
6,142 GBP2023-04-30
Creditors
Current
16,827 GBP2024-03-31
25,611 GBP2023-04-30
Net Current Assets/Liabilities
-15,415 GBP2024-03-31
-19,469 GBP2023-04-30
Total Assets Less Current Liabilities
23,034 GBP2024-03-31
17,785 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-04-30
Retained earnings (accumulated losses)
23,024 GBP2024-03-31
17,775 GBP2023-04-30
Equity
23,034 GBP2024-03-31
17,785 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-03-31
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,055 GBP2024-03-31
15,055 GBP2023-04-30
Improvements to leasehold property
26,515 GBP2024-03-31
22,015 GBP2023-04-30
Furniture and fittings
7,270 GBP2024-03-31
6,712 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,840 GBP2024-03-31
43,782 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,755 GBP2024-03-31
4,104 GBP2023-04-30
Furniture and fittings
3,636 GBP2024-03-31
2,424 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,391 GBP2024-03-31
6,528 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,651 GBP2023-05-01 ~ 2024-03-31
Furniture and fittings
1,212 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,863 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
15,055 GBP2024-03-31
15,055 GBP2023-04-30
Improvements to leasehold property
19,760 GBP2024-03-31
17,911 GBP2023-04-30
Furniture and fittings
3,634 GBP2024-03-31
4,288 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,298 GBP2024-03-31
Other Creditors
Current
15,529 GBP2024-03-31
25,611 GBP2023-04-30