Property, Plant & Equipment
405 GBP2024-03-31
656 GBP2023-03-31
Debtors
Current
38,730 GBP2024-03-31
34,167 GBP2023-03-31
Cash at bank and in hand
105,640 GBP2024-03-31
108,159 GBP2023-03-31
Current Assets
144,370 GBP2024-03-31
142,326 GBP2023-03-31
Net Current Assets/Liabilities
107,847 GBP2024-03-31
96,722 GBP2023-03-31
Total Assets Less Current Liabilities
108,252 GBP2024-03-31
97,378 GBP2023-03-31
Net Assets/Liabilities
108,175 GBP2024-03-31
97,253 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
129,000 GBP2024-03-31
129,000 GBP2023-03-31
Intangible Assets - Gross Cost
129,000 GBP2024-03-31
129,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
129,000 GBP2024-03-31
129,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
129,000 GBP2024-03-31
129,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,570 GBP2024-03-31
12,526 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,570 GBP2024-03-31
12,526 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,165 GBP2024-03-31
11,870 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,165 GBP2024-03-31
11,870 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
405 GBP2024-03-31
656 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
28,017 GBP2024-03-31
27,998 GBP2023-03-31
Prepayments
Current
10,048 GBP2024-03-31
5,411 GBP2023-03-31
Other Debtors
Current
665 GBP2024-03-31
758 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,551 GBP2024-03-31
11,951 GBP2023-03-31
Taxation/Social Security Payable
13,458 GBP2024-03-31
14,512 GBP2023-03-31
Other Creditors
12,514 GBP2024-03-31
19,141 GBP2023-03-31
Other Remaining Borrowings
Current
10,551 GBP2024-03-31
11,951 GBP2023-03-31