Property, Plant & Equipment
12,261 GBP2024-03-31
Debtors
30,516 GBP2024-03-31
Cash at bank and in hand
577 GBP2024-03-31
Current Assets
31,093 GBP2024-03-31
Net Current Assets/Liabilities
12,944 GBP2024-03-31
Net Assets/Liabilities
25,205 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,898 GBP2024-03-31
10,898 GBP2023-03-31
Motor vehicles
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Furniture and fittings
23,598 GBP2024-03-31
23,598 GBP2023-03-31
Computers
20,281 GBP2024-03-31
20,281 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,277 GBP2024-03-31
57,277 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,898 GBP2024-03-31
10,898 GBP2023-03-31
Motor vehicles
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Furniture and fittings
11,337 GBP2024-03-31
10,519 GBP2023-03-31
Computers
20,281 GBP2024-03-31
18,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,016 GBP2024-03-31
42,507 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
818 GBP2023-04-01 ~ 2024-03-31
Computers
1,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
12,261 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,882 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,424 GBP2024-03-31
Other Debtors
Amounts falling due within one year
18,210 GBP2024-03-31
Debtors
Amounts falling due within one year
30,516 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-3,066 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,819 GBP2024-03-31
Other Creditors
Amounts falling due within one year
84 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
8,312 GBP2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31