Property, Plant & Equipment
385 GBP2024-03-31
691 GBP2023-03-31
Debtors
Current
123,230 GBP2024-03-31
120,028 GBP2023-03-31
Cash at bank and in hand
7,765 GBP2024-03-31
2,762 GBP2023-03-31
Current Assets
130,995 GBP2024-03-31
122,790 GBP2023-03-31
Net Current Assets/Liabilities
31,009 GBP2024-03-31
51,529 GBP2023-03-31
Total Assets Less Current Liabilities
31,394 GBP2024-03-31
52,220 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,599 GBP2024-03-31
-22,399 GBP2023-03-31
Net Assets/Liabilities
18,699 GBP2024-03-31
29,690 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,619 GBP2024-03-31
25,619 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,619 GBP2024-03-31
25,619 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,234 GBP2024-03-31
24,928 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,234 GBP2024-03-31
24,928 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
385 GBP2024-03-31
691 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,154 GBP2024-03-31
45,620 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
77,076 GBP2024-03-31
74,408 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
123,230 GBP2024-03-31
120,028 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,901 GBP2024-03-31
10,103 GBP2023-03-31
Non-current, Amounts falling due after one year
12,599 GBP2024-03-31
22,399 GBP2023-03-31
Bank Borrowings
Non-current
12,599 GBP2024-03-31
22,399 GBP2023-03-31
Current
9,901 GBP2024-03-31
10,103 GBP2023-03-31
Director Remuneration
11,850 GBP2023-04-01 ~ 2024-03-31
11,850 GBP2022-04-01 ~ 2023-03-31