Property, Plant & Equipment
11,638 GBP2024-03-31
15,089 GBP2023-03-31
Total Inventories
30,943 GBP2024-03-31
41,139 GBP2023-03-31
Debtors
Current
538,824 GBP2024-03-31
541,864 GBP2023-03-31
Cash at bank and in hand
5,005 GBP2024-03-31
168,991 GBP2023-03-31
Current Assets
574,772 GBP2024-03-31
751,994 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-163,296 GBP2023-03-31
Net Current Assets/Liabilities
548,855 GBP2024-03-31
588,698 GBP2023-03-31
Total Assets Less Current Liabilities
560,493 GBP2024-03-31
603,787 GBP2023-03-31
Net Assets/Liabilities
556,287 GBP2024-03-31
598,716 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
3,802 GBP2023-04-01 ~ 2024-03-31
4,453 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
155,738 GBP2024-03-31
155,738 GBP2023-03-31
Motor vehicles
17,829 GBP2024-03-31
17,829 GBP2023-03-31
Other
35,455 GBP2024-03-31
35,105 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
209,022 GBP2024-03-31
208,672 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
147,436 GBP2024-03-31
144,669 GBP2023-03-31
Motor vehicles
17,323 GBP2024-03-31
17,154 GBP2023-03-31
Other
32,625 GBP2024-03-31
31,760 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,384 GBP2024-03-31
193,583 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,767 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
169 GBP2023-04-01 ~ 2024-03-31
Other
865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,302 GBP2024-03-31
11,069 GBP2023-03-31
Motor vehicles
506 GBP2024-03-31
675 GBP2023-03-31
Other
2,830 GBP2024-03-31
3,345 GBP2023-03-31
Other types of inventories not specified separately
30,943 GBP2024-03-31
41,139 GBP2023-03-31