Property, Plant & Equipment
6,921 GBP2024-03-31
6,899 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
6,922 GBP2024-03-31
6,900 GBP2023-03-31
Total Inventories
4,961 GBP2024-03-31
4,961 GBP2023-03-31
Debtors
Current
2,868,822 GBP2024-03-31
796,935 GBP2023-03-31
Cash at bank and in hand
1,306,097 GBP2024-03-31
2,648,368 GBP2023-03-31
Current Assets
4,179,880 GBP2024-03-31
3,450,264 GBP2023-03-31
Net Current Assets/Liabilities
872,386 GBP2024-03-31
854,483 GBP2023-03-31
Net Assets/Liabilities
879,308 GBP2024-03-31
861,383 GBP2023-03-31
Equity
Called up share capital
4,007 GBP2024-03-31
4,007 GBP2023-03-31
Retained earnings (accumulated losses)
875,301 GBP2024-03-31
857,376 GBP2023-03-31
Equity
879,308 GBP2024-03-31
861,383 GBP2023-03-31
Average Number of Employees
2632023-04-01 ~ 2024-03-31
2432022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,213 GBP2024-03-31
10,348 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,213 GBP2024-03-31
10,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,292 GBP2024-03-31
3,449 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,292 GBP2024-03-31
3,449 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,921 GBP2024-03-31
6,899 GBP2023-03-31
Other types of inventories not specified separately
4,961 GBP2024-03-31
4,961 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,514,264 GBP2024-03-31
334,919 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
31,425 GBP2024-03-31
14,796 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,868,822 GBP2024-03-31
796,935 GBP2023-03-31