Property, Plant & Equipment
1,604 GBP2024-03-31
1,054 GBP2023-03-31
Debtors
Current
140,578 GBP2024-03-31
138,464 GBP2023-03-31
Cash at bank and in hand
71,248 GBP2024-03-31
46,825 GBP2023-03-31
Current Assets
211,826 GBP2024-03-31
185,289 GBP2023-03-31
Net Current Assets/Liabilities
70,742 GBP2024-03-31
35,967 GBP2023-03-31
Total Assets Less Current Liabilities
72,346 GBP2024-03-31
37,021 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,483 GBP2023-03-31
Net Assets/Liabilities
72,346 GBP2024-03-31
27,538 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,152 GBP2024-03-31
6,074 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,152 GBP2024-03-31
6,074 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,548 GBP2024-03-31
5,020 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,548 GBP2024-03-31
5,020 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,604 GBP2024-03-31
1,054 GBP2023-03-31
Trade Debtors/Trade Receivables
114,177 GBP2024-03-31
122,244 GBP2023-03-31
Amounts Owed By Related Parties
24,344 GBP2024-03-31
14,803 GBP2023-03-31
Prepayments
870 GBP2024-03-31
147 GBP2023-03-31
Other Debtors
1,187 GBP2024-03-31
1,270 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
140,578 GBP2024-03-31
138,464 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
8,333 GBP2023-03-31
Non-current, Amounts falling due after one year
9,483 GBP2023-03-31
Bank Borrowings
Non-current
9,483 GBP2023-03-31
Current
8,333 GBP2023-03-31