Property, Plant & Equipment
7,218 GBP2024-03-31
11,816 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
Current
502,521 GBP2024-03-31
441,563 GBP2023-03-31
Current assets - Investments
51 GBP2024-03-31
50 GBP2023-03-31
Cash at bank and in hand
178,771 GBP2024-03-31
191,808 GBP2023-03-31
Current Assets
686,343 GBP2024-03-31
638,421 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-82,693 GBP2024-03-31
82,693 GBP2024-03-31
-115,620 GBP2023-03-31
Net Current Assets/Liabilities
603,650 GBP2024-03-31
522,801 GBP2023-03-31
Total Assets Less Current Liabilities
610,868 GBP2024-03-31
534,617 GBP2023-03-31
Net Assets/Liabilities
609,062 GBP2024-03-31
532,371 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,971 GBP2024-03-31
21,951 GBP2023-03-31
Other
48,787 GBP2024-03-31
48,291 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,758 GBP2024-03-31
70,242 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,488 GBP2024-03-31
20,567 GBP2023-03-31
Other
43,052 GBP2024-03-31
37,859 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,540 GBP2024-03-31
58,426 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
921 GBP2023-04-01 ~ 2024-03-31
Other
5,193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,483 GBP2024-03-31
1,384 GBP2023-03-31
Other
5,735 GBP2024-03-31
10,432 GBP2023-03-31
Trade Debtors/Trade Receivables
56,328 GBP2024-03-31
55,963 GBP2023-03-31
Other Debtors
446,193 GBP2024-03-31
385,600 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
502,521 GBP2024-03-31
441,563 GBP2023-03-31
Trade Creditors/Trade Payables
45,780 GBP2024-03-31
Taxation/Social Security Payable
33,122 GBP2024-03-31
Other Creditors
3,791 GBP2024-03-31