Intangible Assets
350 GBP2024-03-31
350 GBP2023-03-31
Property, Plant & Equipment
43,559 GBP2024-03-31
48,758 GBP2023-03-31
Fixed Assets
43,909 GBP2024-03-31
49,108 GBP2023-03-31
Debtors
1,100,380 GBP2024-03-31
1,412,663 GBP2023-03-31
Cash at bank and in hand
457,672 GBP2024-03-31
421,202 GBP2023-03-31
Current Assets
1,558,052 GBP2024-03-31
1,833,865 GBP2023-03-31
Net Current Assets/Liabilities
553,049 GBP2024-03-31
825,737 GBP2023-03-31
Net Assets/Liabilities
596,958 GBP2024-03-31
874,845 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
596,658 GBP2024-03-31
874,545 GBP2023-03-31
Equity
596,958 GBP2024-03-31
874,845 GBP2023-03-31
Average Number of Employees
1492023-04-01 ~ 2024-03-31
1352022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
350 GBP2024-03-31
350 GBP2023-03-31
Intangible Assets - Gross Cost
350 GBP2024-03-31
350 GBP2023-03-31
Intangible Assets
Goodwill
350 GBP2024-03-31
350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
65,718 GBP2024-03-31
64,474 GBP2023-03-31
Motor vehicles
26,791 GBP2024-03-31
26,791 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,509 GBP2024-03-31
91,265 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,759 GBP2024-03-31
31,183 GBP2023-03-31
Motor vehicles
15,191 GBP2024-03-31
11,324 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,950 GBP2024-03-31
42,507 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,576 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,867 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
31,959 GBP2024-03-31
33,291 GBP2023-03-31
Motor vehicles
11,600 GBP2024-03-31
15,467 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
836,985 GBP2024-03-31
Trade Debtors/Trade Receivables
977,891 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
263,395 GBP2024-03-31
Other Debtors
434,772 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,100,380 GBP2024-03-31