Property, Plant & Equipment
36,489 GBP2024-03-31
36,325 GBP2023-03-31
Total Inventories
900 GBP2024-03-31
900 GBP2023-03-31
Debtors
Current
40,943 GBP2024-03-31
11,050 GBP2023-03-31
Cash at bank and in hand
39,257 GBP2024-03-31
69,582 GBP2023-03-31
Current Assets
81,100 GBP2024-03-31
81,532 GBP2023-03-31
Net Current Assets/Liabilities
55,913 GBP2024-03-31
53,238 GBP2023-03-31
Total Assets Less Current Liabilities
92,402 GBP2024-03-31
89,563 GBP2023-03-31
Net Assets/Liabilities
86,824 GBP2024-03-31
84,804 GBP2023-03-31
Average Number of Employees
392023-04-01 ~ 2024-03-31
462022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
12,164 GBP2023-04-01 ~ 2024-03-31
12,110 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
183,822 GBP2024-03-31
171,495 GBP2023-03-31
Motor vehicles
8,994 GBP2024-03-31
8,994 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
192,816 GBP2024-03-31
180,489 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
149,468 GBP2024-03-31
138,015 GBP2023-03-31
Motor vehicles
6,859 GBP2024-03-31
6,148 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,327 GBP2024-03-31
144,163 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,453 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
34,354 GBP2024-03-31
33,480 GBP2023-03-31
Motor vehicles
2,135 GBP2024-03-31
2,845 GBP2023-03-31
Other types of inventories not specified separately
900 GBP2024-03-31
900 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,943 GBP2024-03-31
Amounts falling due within one year, Current
11,050 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
40,943 GBP2024-03-31
Amounts falling due within one year, Current
11,050 GBP2023-03-31