Property, Plant & Equipment
13,082 GBP2024-03-31
18,640 GBP2023-03-31
Debtors
Current
163,202 GBP2024-03-31
115,574 GBP2023-03-31
Cash at bank and in hand
195,649 GBP2024-03-31
199,154 GBP2023-03-31
Current Assets
358,851 GBP2024-03-31
314,728 GBP2023-03-31
Net Current Assets/Liabilities
154,201 GBP2024-03-31
81,580 GBP2023-03-31
Total Assets Less Current Liabilities
167,283 GBP2024-03-31
100,220 GBP2023-03-31
Net Assets/Liabilities
164,013 GBP2024-03-31
96,678 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
460,069 GBP2024-03-31
460,069 GBP2023-03-31
Intangible Assets - Gross Cost
460,069 GBP2024-03-31
460,069 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
460,069 GBP2024-03-31
460,069 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
460,069 GBP2024-03-31
460,069 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,693 GBP2024-03-31
38,693 GBP2023-03-31
Tools/Equipment for furniture and fittings
74,726 GBP2024-03-31
73,931 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
113,419 GBP2024-03-31
112,624 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,329 GBP2024-03-31
32,336 GBP2023-03-31
Tools/Equipment for furniture and fittings
66,008 GBP2024-03-31
61,648 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,337 GBP2024-03-31
93,984 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,993 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
4,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,364 GBP2024-03-31
6,357 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,718 GBP2024-03-31
12,283 GBP2023-03-31
Trade Debtors/Trade Receivables
163,202 GBP2024-03-31
113,517 GBP2023-03-31
Other Debtors
2,057 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
163,202 GBP2024-03-31
115,574 GBP2023-03-31