Property, Plant & Equipment
5,207 GBP2024-03-31
6,454 GBP2023-03-31
Fixed Assets - Investments
10 GBP2024-03-31
10 GBP2023-03-31
Fixed Assets
5,217 GBP2024-03-31
6,464 GBP2023-03-31
Debtors
Current
528,701 GBP2024-03-31
584,871 GBP2023-03-31
Cash at bank and in hand
51,922 GBP2024-03-31
46,279 GBP2023-03-31
Current Assets
580,623 GBP2024-03-31
631,150 GBP2023-03-31
Net Current Assets/Liabilities
363,737 GBP2024-03-31
421,728 GBP2023-03-31
Net Assets/Liabilities
368,954 GBP2024-03-31
428,192 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,163 GBP2024-03-31
8,163 GBP2023-03-31
Office equipment
11,630 GBP2024-03-31
12,235 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,793 GBP2024-03-31
20,398 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,163 GBP2024-03-31
8,163 GBP2023-03-31
Office equipment
6,423 GBP2024-03-31
5,781 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,586 GBP2024-03-31
13,944 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
5,207 GBP2024-03-31
6,454 GBP2023-03-31
Investments in Subsidiaries
10 GBP2024-03-31
10 GBP2023-03-31
Cost valuation
10 GBP2023-03-31
Trade Debtors/Trade Receivables
20,000 GBP2023-03-31
Amounts Owed By Related Parties
39,199 GBP2023-03-31
Other Debtors
498,451 GBP2024-03-31
525,672 GBP2023-03-31
Prepayments
2,750 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
528,701 GBP2024-03-31
584,871 GBP2023-03-31