Intangible Assets
14,108 GBP2024-03-31
Property, Plant & Equipment
19,629 GBP2024-03-31
30,338 GBP2023-03-31
Fixed Assets
33,737 GBP2024-03-31
30,338 GBP2023-03-31
Debtors
Current
854,561 GBP2024-03-31
857,028 GBP2023-03-31
Cash at bank and in hand
717,530 GBP2024-03-31
415,088 GBP2023-03-31
Current Assets
1,572,091 GBP2024-03-31
1,272,116 GBP2023-03-31
Net Current Assets/Liabilities
688,765 GBP2024-03-31
537,422 GBP2023-03-31
Total Assets Less Current Liabilities
722,502 GBP2024-03-31
567,760 GBP2023-03-31
Net Assets/Liabilities
718,440 GBP2024-03-31
560,772 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
14,108 GBP2024-03-31
Intangible Assets - Gross Cost
14,108 GBP2024-03-31
Intangible Assets
Other
14,108 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
138,617 GBP2024-03-31
131,550 GBP2023-03-31
Other
21,252 GBP2024-03-31
22,606 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
159,869 GBP2024-03-31
154,156 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-1,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
120,348 GBP2024-03-31
103,243 GBP2023-03-31
Other
19,892 GBP2024-03-31
20,576 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,240 GBP2024-03-31
123,819 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17,105 GBP2023-04-01 ~ 2024-03-31
Other
670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,269 GBP2024-03-31
28,308 GBP2023-03-31
Other
1,360 GBP2024-03-31
2,030 GBP2023-03-31
Trade Debtors/Trade Receivables
597,380 GBP2024-03-31
461,728 GBP2023-03-31
Other Debtors
257,181 GBP2024-03-31
395,300 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
854,561 GBP2024-03-31
857,028 GBP2023-03-31