Intangible Assets
2,550 GBP2024-03-31
3,400 GBP2023-03-31
Property, Plant & Equipment
1,157 GBP2024-03-31
1,307 GBP2023-03-31
Fixed Assets
3,707 GBP2024-03-31
4,707 GBP2023-03-31
Total Inventories
5,350 GBP2024-03-31
2,165 GBP2023-03-31
Debtors
Current
101,316 GBP2024-03-31
126,234 GBP2023-03-31
Cash at bank and in hand
57,699 GBP2024-03-31
45,744 GBP2023-03-31
Current Assets
164,365 GBP2024-03-31
174,143 GBP2023-03-31
Net Current Assets/Liabilities
87,577 GBP2024-03-31
92,642 GBP2023-03-31
Total Assets Less Current Liabilities
91,284 GBP2024-03-31
97,349 GBP2023-03-31
Net Assets/Liabilities
90,580 GBP2024-03-31
97,349 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
3,400 GBP2024-03-31
3,400 GBP2023-03-31
Intangible Assets - Gross Cost
3,400 GBP2024-03-31
3,400 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
850 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
850 GBP2024-03-31
Intangible Assets
Other
2,550 GBP2024-03-31
3,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,440 GBP2024-03-31
1,307 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,440 GBP2024-03-31
1,307 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
283 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,157 GBP2024-03-31
1,307 GBP2023-03-31
Merchandise
5,350 GBP2024-03-31
2,165 GBP2023-03-31
Trade Debtors/Trade Receivables
94,235 GBP2024-03-31
126,145 GBP2023-03-31
Prepayments
1,031 GBP2024-03-31
Other Debtors
6,050 GBP2024-03-31
89 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
101,316 GBP2024-03-31
Amounts falling due within one year, Current
126,234 GBP2023-03-31