Property, Plant & Equipment
2,396 GBP2024-03-31
297 GBP2023-03-31
Debtors
Current
35,258 GBP2024-03-31
29,803 GBP2023-03-31
Cash at bank and in hand
44,042 GBP2024-03-31
64,498 GBP2023-03-31
Current Assets
79,300 GBP2024-03-31
94,301 GBP2023-03-31
Net Current Assets/Liabilities
46,483 GBP2024-03-31
61,430 GBP2023-03-31
Total Assets Less Current Liabilities
48,879 GBP2024-03-31
61,727 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,703 GBP2024-03-31
-39,426 GBP2023-03-31
Net Assets/Liabilities
19,577 GBP2024-03-31
22,301 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,518 GBP2024-03-31
4,013 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,518 GBP2024-03-31
4,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,122 GBP2024-03-31
3,716 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,122 GBP2024-03-31
3,716 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,396 GBP2024-03-31
297 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,058 GBP2024-03-31
29,584 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
35,258 GBP2024-03-31
29,803 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
11,482 GBP2024-03-31
5,287 GBP2023-03-31
Non-current, Amounts falling due after one year
28,703 GBP2024-03-31
39,426 GBP2023-03-31