Property, Plant & Equipment
14,964 GBP2024-03-31
23,295 GBP2023-03-31
Debtors
Current
347,518 GBP2024-03-31
372,033 GBP2023-03-31
Cash at bank and in hand
1,706 GBP2024-03-31
16,474 GBP2023-03-31
Current Assets
349,224 GBP2024-03-31
388,507 GBP2023-03-31
Net Current Assets/Liabilities
343,248 GBP2024-03-31
366,312 GBP2023-03-31
Net Assets/Liabilities
358,212 GBP2024-03-31
389,607 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,613 GBP2024-03-31
20,020 GBP2023-03-31
Motor vehicles
14,252 GBP2024-03-31
14,252 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,865 GBP2024-03-31
34,272 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,870 GBP2024-03-31
7,842 GBP2023-03-31
Motor vehicles
5,031 GBP2024-03-31
3,135 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,901 GBP2024-03-31
10,977 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,435 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,896 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,743 GBP2024-03-31
12,178 GBP2023-03-31
Motor vehicles
9,221 GBP2024-03-31
11,117 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,300 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
347,518 GBP2024-03-31
347,518 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
347,518 GBP2024-03-31
372,033 GBP2023-03-31