Property, Plant & Equipment
71,150 GBP2024-03-31
103,081 GBP2023-03-31
Debtors
Current
83,539 GBP2024-03-31
60,544 GBP2023-03-31
Cash at bank and in hand
15,499 GBP2024-03-31
139,954 GBP2023-03-31
Current Assets
99,038 GBP2024-03-31
200,498 GBP2023-03-31
Net Current Assets/Liabilities
96,012 GBP2024-03-31
159,700 GBP2023-03-31
Total Assets Less Current Liabilities
167,162 GBP2024-03-31
262,781 GBP2023-03-31
Net Assets/Liabilities
149,374 GBP2024-03-31
235,464 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,486 GBP2024-03-31
43,537 GBP2023-03-31
Motor vehicles
7,200 GBP2024-03-31
7,200 GBP2023-03-31
Other
200,597 GBP2024-03-31
200,597 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
239,283 GBP2024-03-31
251,334 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-12,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,574 GBP2024-03-31
28,773 GBP2023-03-31
Motor vehicles
4,922 GBP2024-03-31
4,163 GBP2023-03-31
Other
136,637 GBP2024-03-31
115,317 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,133 GBP2024-03-31
148,253 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,603 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
759 GBP2023-04-01 ~ 2024-03-31
Other
21,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,912 GBP2024-03-31
14,764 GBP2023-03-31
Motor vehicles
2,278 GBP2024-03-31
3,037 GBP2023-03-31
Other
63,960 GBP2024-03-31
85,280 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,291 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
67,248 GBP2024-03-31
Current, Amounts falling due within one year
59,535 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
83,539 GBP2024-03-31
Current, Amounts falling due within one year
60,544 GBP2023-03-31