Property, Plant & Equipment
5,595 GBP2024-03-31
7,590 GBP2023-03-31
Debtors
Current
3,783 GBP2024-03-31
8,904 GBP2023-03-31
Cash at bank and in hand
101,025 GBP2024-03-31
74,622 GBP2023-03-31
Current Assets
104,808 GBP2024-03-31
83,526 GBP2023-03-31
Net Current Assets/Liabilities
51,238 GBP2024-03-31
45,426 GBP2023-03-31
Total Assets Less Current Liabilities
56,833 GBP2024-03-31
53,016 GBP2023-03-31
Net Assets/Liabilities
55,256 GBP2024-03-31
51,574 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,180 GBP2024-03-31
24,766 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,180 GBP2024-03-31
24,766 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,585 GBP2024-03-31
17,176 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,585 GBP2024-03-31
17,176 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,595 GBP2024-03-31
7,590 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,600 GBP2024-03-31
8,025 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,783 GBP2024-03-31
8,904 GBP2023-03-31