Property, Plant & Equipment
15,519 GBP2024-03-31
10,744 GBP2023-03-31
Debtors
Current
88,237 GBP2024-03-31
39,775 GBP2023-03-31
Cash at bank and in hand
104,490 GBP2024-03-31
186,260 GBP2023-03-31
Current Assets
192,727 GBP2024-03-31
226,035 GBP2023-03-31
Net Current Assets/Liabilities
70,821 GBP2024-03-31
125,664 GBP2023-03-31
Total Assets Less Current Liabilities
86,340 GBP2024-03-31
136,408 GBP2023-03-31
Net Assets/Liabilities
82,460 GBP2024-03-31
132,655 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,799 GBP2024-03-31
34,898 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,799 GBP2024-03-31
34,898 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,280 GBP2024-03-31
24,154 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,280 GBP2024-03-31
24,154 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,519 GBP2024-03-31
10,744 GBP2023-03-31
Trade Debtors/Trade Receivables
82,179 GBP2024-03-31
37,446 GBP2023-03-31
Other Debtors
3,709 GBP2024-03-31
Prepayments
2,349 GBP2024-03-31
2,024 GBP2023-03-31
Debtors
88,237 GBP2024-03-31
39,775 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
27,816 GBP2024-03-31
10,370 GBP2023-03-31
Trade Creditors/Trade Payables
48,120 GBP2024-03-31
21,040 GBP2023-03-31
Taxation/Social Security Payable
1,652 GBP2024-03-31
14,697 GBP2023-03-31
Other Creditors
450 GBP2024-03-31
1,092 GBP2023-03-31
Corporation Tax Payable
39,394 GBP2024-03-31
52,485 GBP2023-03-31
Other Remaining Borrowings
Current
27,816 GBP2024-03-31
10,370 GBP2023-03-31