Property, Plant & Equipment
946 GBP2024-03-31
1,364 GBP2023-03-31
Debtors
Current
46,318 GBP2024-03-31
36,486 GBP2023-03-31
Cash at bank and in hand
7,729 GBP2024-03-31
23,796 GBP2023-03-31
Current Assets
54,047 GBP2024-03-31
60,282 GBP2023-03-31
Net Current Assets/Liabilities
15,101 GBP2024-03-31
24,157 GBP2023-03-31
Total Assets Less Current Liabilities
16,047 GBP2024-03-31
25,521 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,637 GBP2024-03-31
-24,714 GBP2023-03-31
Net Assets/Liabilities
230 GBP2024-03-31
548 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,364 GBP2024-03-31
7,364 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,364 GBP2024-03-31
7,364 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,418 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,418 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
946 GBP2024-03-31
1,364 GBP2023-03-31
Trade Debtors/Trade Receivables
15,478 GBP2024-03-31
12,714 GBP2023-03-31
Other Debtors
30,840 GBP2024-03-31
23,772 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
46,318 GBP2024-03-31
36,486 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,077 GBP2024-03-31
8,846 GBP2023-03-31
Non-current, Amounts falling due after one year
15,637 GBP2024-03-31
24,714 GBP2023-03-31
Bank Borrowings
Non-current
15,637 GBP2024-03-31
24,714 GBP2023-03-31
Current
9,077 GBP2024-03-31
8,846 GBP2023-03-31