Property, Plant & Equipment
6,975 GBP2024-03-31
11,265 GBP2023-03-31
Total Inventories
29,249 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
Current
27,144 GBP2024-03-31
36,537 GBP2023-03-31
Cash at bank and in hand
150,644 GBP2024-03-31
146,198 GBP2023-03-31
Current Assets
207,037 GBP2024-03-31
185,735 GBP2023-03-31
Net Current Assets/Liabilities
156,923 GBP2024-03-31
145,633 GBP2023-03-31
Total Assets Less Current Liabilities
163,898 GBP2024-03-31
156,898 GBP2023-03-31
Net Assets/Liabilities
162,573 GBP2024-03-31
154,758 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,403 GBP2024-03-31
7,403 GBP2023-03-31
Motor vehicles
15,500 GBP2024-03-31
15,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,903 GBP2024-03-31
22,903 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,140 GBP2024-03-31
3,564 GBP2023-03-31
Motor vehicles
11,788 GBP2024-03-31
8,074 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,928 GBP2024-03-31
11,638 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
576 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,263 GBP2024-03-31
3,839 GBP2023-03-31
Motor vehicles
3,712 GBP2024-03-31
7,426 GBP2023-03-31
Other types of inventories not specified separately
29,249 GBP2024-03-31
3,000 GBP2023-03-31
Trade Debtors/Trade Receivables
9,024 GBP2024-03-31
14,081 GBP2023-03-31
Other Debtors
15,996 GBP2024-03-31
20,497 GBP2023-03-31
Prepayments
2,124 GBP2024-03-31
1,959 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
27,144 GBP2024-03-31
Current, Amounts falling due within one year
36,537 GBP2023-03-31