Property, Plant & Equipment
5,927 GBP2023-03-31
Fixed Assets
5,927 GBP2023-03-31
Debtors
62,639 GBP2023-03-31
98,039 GBP2022-03-31
Cash at bank and in hand
7,877 GBP2023-03-31
334,396 GBP2022-03-31
Current Assets
70,516 GBP2023-03-31
432,435 GBP2022-03-31
Net Current Assets/Liabilities
41,407 GBP2023-03-31
401,436 GBP2022-03-31
Total Assets Less Current Liabilities
47,334 GBP2023-03-31
401,436 GBP2022-03-31
Net Assets/Liabilities
47,334 GBP2023-03-31
401,436 GBP2022-03-31
Average Number of Employees
112022-04-01 ~ 2023-03-31
112021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other
5,750 GBP2023-03-31
5,750 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
33,621 GBP2023-03-31
33,621 GBP2022-03-31
Furniture and fittings
139,285 GBP2023-03-31
138,769 GBP2022-03-31
Computers
32,650 GBP2023-03-31
24,342 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
205,556 GBP2023-03-31
196,732 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
33,621 GBP2023-03-31
33,621 GBP2022-03-31
Furniture and fittings
138,896 GBP2023-03-31
138,769 GBP2022-03-31
Computers
27,112 GBP2023-03-31
24,342 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,629 GBP2023-03-31
196,732 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2022-04-01 ~ 2023-03-31
Computers
2,770 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,897 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
389 GBP2023-03-31
Computers
5,538 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
62,639 GBP2023-03-31
98,039 GBP2022-03-31
Trade Creditors/Trade Payables
Current
16,413 GBP2023-03-31
17,097 GBP2022-03-31
Other Taxation & Social Security Payable
Current
5,110 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,586 GBP2023-03-31
13,902 GBP2022-03-31