Intangible Assets
24,375 GBP2024-03-31
Property, Plant & Equipment
3,811 GBP2024-03-31
6,516 GBP2023-03-31
Fixed Assets
28,186 GBP2024-03-31
6,516 GBP2023-03-31
Total Inventories
65,412 GBP2024-03-31
71,073 GBP2023-03-31
Debtors
Current
567,210 GBP2024-03-31
709,670 GBP2023-03-31
Cash at bank and in hand
1,068,730 GBP2024-03-31
1,295,362 GBP2023-03-31
Current Assets
1,701,352 GBP2024-03-31
2,076,105 GBP2023-03-31
Net Current Assets/Liabilities
1,009,038 GBP2024-03-31
1,360,939 GBP2023-03-31
Net Assets/Liabilities
1,037,224 GBP2024-03-31
1,367,455 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-03-31
Intangible Assets - Gross Cost
25,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
625 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
625 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
625 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
625 GBP2024-03-31
Intangible Assets
Goodwill
24,375 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,758 GBP2024-03-31
13,758 GBP2023-03-31
Other
60,746 GBP2024-03-31
60,496 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
74,504 GBP2024-03-31
74,254 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,376 GBP2024-03-31
11,918 GBP2023-03-31
Other
58,317 GBP2024-03-31
55,820 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,693 GBP2024-03-31
67,738 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
458 GBP2023-04-01 ~ 2024-03-31
Other
2,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,955 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,382 GBP2024-03-31
1,840 GBP2023-03-31
Other
2,429 GBP2024-03-31
4,676 GBP2023-03-31
Trade Debtors/Trade Receivables
419,027 GBP2024-03-31
358,018 GBP2023-03-31
Other Debtors
118,778 GBP2024-03-31
331,994 GBP2023-03-31
Prepayments
25,870 GBP2024-03-31
17,632 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
567,210 GBP2024-03-31
709,670 GBP2023-03-31