Property, Plant & Equipment
5,844 GBP2024-03-31
1,276 GBP2023-03-31
Total Inventories
22,411 GBP2024-03-31
46,618 GBP2023-03-31
Debtors
Current
101,753 GBP2024-03-31
59,444 GBP2023-03-31
Cash at bank and in hand
37 GBP2024-03-31
171 GBP2023-03-31
Current Assets
124,201 GBP2024-03-31
106,233 GBP2023-03-31
Net Current Assets/Liabilities
12,724 GBP2024-03-31
25,931 GBP2023-03-31
Total Assets Less Current Liabilities
18,568 GBP2024-03-31
27,207 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,432 GBP2024-03-31
-23,478 GBP2023-03-31
Net Assets/Liabilities
3,136 GBP2024-03-31
3,729 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
111,500 GBP2024-03-31
111,500 GBP2023-03-31
Intangible Assets - Gross Cost
111,500 GBP2024-03-31
111,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
111,500 GBP2024-03-31
111,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
111,500 GBP2024-03-31
111,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,313 GBP2024-03-31
19,656 GBP2023-03-31
Office equipment
50,439 GBP2024-03-31
50,439 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
76,752 GBP2024-03-31
70,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,655 GBP2024-03-31
18,876 GBP2023-03-31
Office equipment
50,253 GBP2024-03-31
49,943 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,908 GBP2024-03-31
68,819 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,779 GBP2023-04-01 ~ 2024-03-31
Office equipment
310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,658 GBP2024-03-31
780 GBP2023-03-31
Office equipment
186 GBP2024-03-31
496 GBP2023-03-31
Value of work in progress
22,411 GBP2024-03-31
46,618 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
99,398 GBP2024-03-31
47,553 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
101,753 GBP2024-03-31
59,444 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
15,432 GBP2024-03-31
23,478 GBP2023-03-31