Property, Plant & Equipment
4,386 GBP2024-03-31
4,380 GBP2023-03-31
Debtors
Current
24,508 GBP2024-03-31
22,000 GBP2023-03-31
Cash at bank and in hand
551,618 GBP2024-03-31
431,422 GBP2023-03-31
Current Assets
576,126 GBP2024-03-31
453,422 GBP2023-03-31
Net Current Assets/Liabilities
493,102 GBP2024-03-31
391,058 GBP2023-03-31
Total Assets Less Current Liabilities
497,488 GBP2024-03-31
395,438 GBP2023-03-31
Net Assets/Liabilities
496,391 GBP2024-03-31
394,343 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,939 GBP2023-04-01 ~ 2024-03-31
1,618 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,221 GBP2024-03-31
13,844 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,221 GBP2024-03-31
13,844 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,835 GBP2024-03-31
9,464 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,835 GBP2024-03-31
9,464 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,386 GBP2024-03-31
4,380 GBP2023-03-31
Other Debtors
24,508 GBP2024-03-31
22,000 GBP2023-03-31
Taxation/Social Security Payable
19,255 GBP2024-03-31
17,208 GBP2023-03-31
Other Creditors
63,769 GBP2024-03-31
45,156 GBP2023-03-31