Property, Plant & Equipment
4,985 GBP2024-03-31
6,346 GBP2023-03-31
Debtors
Current
174,271 GBP2024-03-31
163,021 GBP2023-03-31
Cash at bank and in hand
21,228 GBP2024-03-31
25,629 GBP2023-03-31
Current Assets
195,499 GBP2024-03-31
188,650 GBP2023-03-31
Net Current Assets/Liabilities
74,176 GBP2024-03-31
71,207 GBP2023-03-31
Total Assets Less Current Liabilities
79,161 GBP2024-03-31
77,553 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
23,194 GBP2024-03-31
4,764 GBP2023-03-31
Net Assets/Liabilities
101,109 GBP2024-03-31
81,111 GBP2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
422022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,222 GBP2024-03-31
12,222 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,222 GBP2024-03-31
12,222 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,237 GBP2024-03-31
5,876 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,237 GBP2024-03-31
5,876 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,985 GBP2024-03-31
6,346 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
168,222 GBP2024-03-31
144,669 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,049 GBP2024-03-31
18,352 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
174,271 GBP2024-03-31
163,021 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,455 GBP2024-03-31
5,455 GBP2023-03-31
Bank Borrowings
Non-current
6,363 GBP2024-03-31
11,818 GBP2023-03-31
Current
5,455 GBP2024-03-31
5,455 GBP2023-03-31