Property, Plant & Equipment
1,210 GBP2024-03-31
1,621 GBP2023-03-31
Debtors
Current
30,767 GBP2023-03-31
Cash at bank and in hand
33,553 GBP2024-03-31
47,518 GBP2023-03-31
Current Assets
33,553 GBP2024-03-31
78,285 GBP2023-03-31
Net Current Assets/Liabilities
9,138 GBP2024-03-31
5,470 GBP2023-03-31
Total Assets Less Current Liabilities
10,348 GBP2024-03-31
7,091 GBP2023-03-31
Net Assets/Liabilities
10,046 GBP2024-03-31
6,783 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
604 GBP2023-04-01 ~ 2024-03-31
1,346 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,221 GBP2024-03-31
6,097 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,221 GBP2024-03-31
6,097 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,011 GBP2024-03-31
4,476 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,011 GBP2024-03-31
4,476 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,210 GBP2024-03-31
1,621 GBP2023-03-31
Trade Debtors/Trade Receivables
30,767 GBP2023-03-31
Trade Creditors/Trade Payables
224 GBP2024-03-31
201 GBP2023-03-31
Taxation/Social Security Payable
1,298 GBP2024-03-31
822 GBP2023-03-31
Other Creditors
22,893 GBP2024-03-31
71,792 GBP2023-03-31