Property, Plant & Equipment
3,370 GBP2024-03-31
4,494 GBP2023-03-31
Total Inventories
3,400 GBP2024-03-31
3,400 GBP2023-03-31
Debtors
Current
65,560 GBP2024-03-31
48,931 GBP2023-03-31
Cash at bank and in hand
86,885 GBP2024-03-31
60,836 GBP2023-03-31
Current Assets
155,845 GBP2024-03-31
113,167 GBP2023-03-31
Net Current Assets/Liabilities
99,111 GBP2024-03-31
73,110 GBP2023-03-31
Total Assets Less Current Liabilities
102,481 GBP2024-03-31
77,604 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,314 GBP2024-03-31
-23,959 GBP2023-03-31
Net Assets/Liabilities
88,527 GBP2024-03-31
52,791 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,023 GBP2024-03-31
4,023 GBP2023-03-31
Furniture and fittings
961 GBP2024-03-31
961 GBP2023-03-31
Office equipment
37,154 GBP2024-03-31
37,154 GBP2023-03-31
Motor vehicles
20,498 GBP2024-03-31
20,498 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,023 GBP2024-03-31
4,023 GBP2023-03-31
Furniture and fittings
961 GBP2024-03-31
961 GBP2023-03-31
Office equipment
37,066 GBP2024-03-31
37,036 GBP2023-03-31
Motor vehicles
17,216 GBP2024-03-31
16,122 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
30 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
88 GBP2024-03-31
118 GBP2023-03-31
Motor vehicles
3,282 GBP2024-03-31
4,376 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,636 GBP2024-03-31
62,636 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,266 GBP2024-03-31
58,142 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,124 GBP2023-04-01 ~ 2024-03-31
Other types of inventories not specified separately
3,400 GBP2024-03-31
3,400 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,560 GBP2024-03-31
48,931 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
65,560 GBP2024-03-31
48,931 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
13,178 GBP2024-03-31
12,500 GBP2023-03-31
Non-current, Amounts falling due after one year
13,314 GBP2024-03-31
23,959 GBP2023-03-31