Property, Plant & Equipment
8,841 GBP2024-03-31
8,567 GBP2023-03-31
Debtors
Current
365,286 GBP2024-03-31
339,063 GBP2023-03-31
Cash at bank and in hand
8,637 GBP2024-03-31
25,648 GBP2023-03-31
Current Assets
373,923 GBP2024-03-31
364,711 GBP2023-03-31
Net Current Assets/Liabilities
209,817 GBP2024-03-31
224,477 GBP2023-03-31
Total Assets Less Current Liabilities
218,658 GBP2024-03-31
233,044 GBP2023-03-31
Net Assets/Liabilities
218,050 GBP2024-03-31
232,556 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
70,323 GBP2024-03-31
67,070 GBP2023-03-31
Motor vehicles
7,300 GBP2024-03-31
7,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,623 GBP2024-03-31
74,370 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
63,214 GBP2024-03-31
60,812 GBP2023-03-31
Motor vehicles
5,568 GBP2024-03-31
4,991 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,782 GBP2024-03-31
65,803 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,402 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,109 GBP2024-03-31
6,258 GBP2023-03-31
Motor vehicles
1,732 GBP2024-03-31
2,309 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,481 GBP2024-03-31
17,363 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,000 GBP2024-03-31
11,547 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
365,286 GBP2024-03-31
339,063 GBP2023-03-31