Property, Plant & Equipment
69,358 GBP2024-09-30
91,794 GBP2023-03-31
Total Inventories
3,694 GBP2024-09-30
3,452 GBP2023-03-31
Debtors
Current
1,868,790 GBP2024-09-30
1,379,608 GBP2023-03-31
Cash at bank and in hand
192,233 GBP2024-09-30
139,404 GBP2023-03-31
Current Assets
2,064,717 GBP2024-09-30
1,522,464 GBP2023-03-31
Net Current Assets/Liabilities
1,772,853 GBP2024-09-30
1,164,583 GBP2023-03-31
Total Assets Less Current Liabilities
1,842,211 GBP2024-09-30
1,256,377 GBP2023-03-31
Net Assets/Liabilities
1,824,872 GBP2024-09-30
1,233,887 GBP2023-03-31
Average Number of Employees
762023-04-01 ~ 2024-09-30
692022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
196,236 GBP2024-09-30
191,020 GBP2023-03-31
Motor vehicles
32,383 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
196,236 GBP2024-09-30
223,403 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,383 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-32,383 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
126,878 GBP2024-09-30
115,164 GBP2023-03-31
Motor vehicles
16,445 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,878 GBP2024-09-30
131,609 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,714 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
664 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,378 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,109 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,109 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
69,358 GBP2024-09-30
75,856 GBP2023-03-31
Motor vehicles
15,938 GBP2023-03-31
Other types of inventories not specified separately
3,694 GBP2024-09-30
3,452 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,578 GBP2024-09-30
45,809 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
16,322 GBP2024-09-30
23,215 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,868,790 GBP2024-09-30
1,379,608 GBP2023-03-31