Property, Plant & Equipment
3,161 GBP2023-03-31
Total Inventories
1,533 GBP2023-03-31
Debtors
Current
10,286 GBP2024-09-30
68,490 GBP2023-03-31
Cash at bank and in hand
266,231 GBP2024-09-30
370,769 GBP2023-03-31
Current Assets
276,517 GBP2024-09-30
440,792 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-41,422 GBP2024-09-30
-50,867 GBP2023-03-31
Net Current Assets/Liabilities
235,095 GBP2024-09-30
403,165 GBP2023-03-31
Total Assets Less Current Liabilities
235,095 GBP2024-09-30
406,326 GBP2023-03-31
Net Assets/Liabilities
232,695 GBP2024-09-30
378,575 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-09-30
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,557 GBP2023-03-31
Motor vehicles
51,854 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,411 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,557 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
-51,854 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-57,411 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,398 GBP2023-03-31
Motor vehicles
51,852 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,250 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,284 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,284 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,682 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
-51,852 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,534 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,159 GBP2023-03-31
Motor vehicles
2 GBP2023-03-31
Value of work in progress
1,533 GBP2023-03-31