Property, Plant & Equipment
5,522 GBP2024-03-31
6,079 GBP2023-03-31
Total Inventories
976 GBP2024-03-31
985 GBP2023-03-31
Debtors
Current
2,564 GBP2024-03-31
Cash at bank and in hand
49,682 GBP2024-03-31
64,542 GBP2023-03-31
Current Assets
53,222 GBP2024-03-31
65,527 GBP2023-03-31
Net Current Assets/Liabilities
19,137 GBP2024-03-31
26,974 GBP2023-03-31
Total Assets Less Current Liabilities
24,659 GBP2024-03-31
33,053 GBP2023-03-31
Net Assets/Liabilities
24,084 GBP2024-03-31
32,373 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Tools/Equipment for furniture and fittings
39,780 GBP2024-03-31
39,330 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,280 GBP2024-03-31
41,830 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,758 GBP2024-03-31
35,751 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,758 GBP2024-03-31
35,751 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,007 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,007 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,022 GBP2024-03-31
3,579 GBP2023-03-31
Other types of inventories not specified separately
976 GBP2024-03-31
985 GBP2023-03-31
Other Debtors
2,564 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,564 GBP2024-03-31