Property, Plant & Equipment
14,897 GBP2024-03-31
14,001 GBP2023-03-31
Total Inventories
14,247 GBP2024-03-31
19,560 GBP2023-03-31
Debtors
Current
456,407 GBP2024-03-31
521,944 GBP2023-03-31
Cash at bank and in hand
84 GBP2024-03-31
80 GBP2023-03-31
Creditors
Non-current
-11,688 GBP2024-03-31
-21,692 GBP2023-03-31
Net Assets/Liabilities
14,664 GBP2024-03-31
-44,095 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
14,654 GBP2024-03-31
-44,105 GBP2023-03-31
Equity
14,664 GBP2024-03-31
-44,095 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
12,241 GBP2024-03-31
12,241 GBP2023-03-31
Intangible Assets - Gross Cost
12,241 GBP2024-03-31
12,241 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,241 GBP2024-03-31
12,241 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,241 GBP2024-03-31
12,241 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,693 GBP2024-03-31
2,514 GBP2023-03-31
Furniture and fittings
117,532 GBP2024-03-31
112,871 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
123,225 GBP2024-03-31
115,385 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,945 GBP2024-03-31
1,006 GBP2023-03-31
Furniture and fittings
106,383 GBP2024-03-31
100,378 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,328 GBP2024-03-31
101,384 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
939 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,005 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
3,748 GBP2024-03-31
1,508 GBP2023-03-31
Furniture and fittings
11,149 GBP2024-03-31
12,493 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,979 GBP2024-03-31
9,975 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58,703 GBP2024-03-31
147,968 GBP2023-03-31
Other Creditors
Current
305,307 GBP2024-03-31
312,236 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,688 GBP2024-03-31
21,692 GBP2023-03-31