Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Fixed Assets
1,542 GBP2024-03-31
2,057 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
41,936 GBP2024-03-31
46,578 GBP2023-03-31
Cash at bank and in hand
342,856 GBP2024-03-31
304,656 GBP2023-03-31
Current Assets
385,792 GBP2024-03-31
352,234 GBP2023-03-31
Net Current Assets/Liabilities
298,472 GBP2024-03-31
239,932 GBP2023-03-31
Net Assets/Liabilities
300,014 GBP2024-03-31
241,989 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
300,014 GBP2024-03-31
241,989 GBP2023-03-31
Equity
300,014 GBP2024-03-31
241,989 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,830 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,990 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,624 GBP2024-03-31
31,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,448 GBP2024-03-31
41,933 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
69 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
206 GBP2024-03-31
275 GBP2023-03-31
Property, Plant & Equipment
1,542 GBP2024-03-31
2,057 GBP2023-03-31
Trade Debtors/Trade Receivables
35,081 GBP2024-03-31
44,462 GBP2023-03-31
Other Debtors
6,855 GBP2024-03-31
2,116 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,270 GBP2024-03-31
3,921 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
64,362 GBP2024-03-31
70,662 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,707 GBP2024-03-31
15,527 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,981 GBP2024-03-31
22,192 GBP2023-03-31