Property, Plant & Equipment
5,921 GBP2024-03-31
6,846 GBP2023-08-31
Debtors
Current
225,116 GBP2024-03-31
274,101 GBP2023-08-31
Cash at bank and in hand
118,747 GBP2024-03-31
73,575 GBP2023-08-31
Current Assets
343,863 GBP2024-03-31
347,676 GBP2023-08-31
Net Current Assets/Liabilities
51,425 GBP2024-03-31
19,647 GBP2023-08-31
Total Assets Less Current Liabilities
57,346 GBP2024-03-31
26,493 GBP2023-08-31
Net Assets/Liabilities
55,866 GBP2024-03-31
26,493 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-03-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,289 GBP2024-03-31
33,623 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
34,289 GBP2024-03-31
33,623 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,368 GBP2024-03-31
26,777 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,368 GBP2024-03-31
26,777 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,591 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,591 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,921 GBP2024-03-31
6,846 GBP2023-08-31
Trade Debtors/Trade Receivables
136,282 GBP2024-03-31
185,423 GBP2023-08-31
Other Debtors
83,779 GBP2024-03-31
79,883 GBP2023-08-31
Prepayments
5,055 GBP2024-03-31
8,795 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
225,116 GBP2024-03-31
274,101 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
119,850 GBP2024-03-31
160,721 GBP2023-08-31
Other Remaining Borrowings
Current
119,850 GBP2024-03-31
160,721 GBP2023-08-31