Property, Plant & Equipment
14,471 GBP2024-03-31
2,505 GBP2023-03-31
Debtors
Current
520,721 GBP2024-03-31
3,989,005 GBP2023-03-31
Cash at bank and in hand
1,413,569 GBP2024-03-31
1,745,031 GBP2023-03-31
Current Assets
1,934,290 GBP2024-03-31
5,734,036 GBP2023-03-31
Net Current Assets/Liabilities
1,287,478 GBP2024-03-31
5,149,274 GBP2023-03-31
Total Assets Less Current Liabilities
1,301,949 GBP2024-03-31
5,151,779 GBP2023-03-31
Net Assets/Liabilities
1,299,508 GBP2024-03-31
5,151,779 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,171 GBP2024-03-31
22,853 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,171 GBP2024-03-31
22,853 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-15,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,700 GBP2024-03-31
20,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,700 GBP2024-03-31
20,348 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-15,888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,471 GBP2024-03-31
2,505 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
422,095 GBP2024-03-31
523,393 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
73,038 GBP2024-03-31
73,038 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
520,721 GBP2024-03-31
3,989,005 GBP2023-03-31