Property, Plant & Equipment
1,570 GBP2024-03-31
937 GBP2023-03-31
Debtors
Current
5,560 GBP2024-03-31
13,214 GBP2023-03-31
Cash at bank and in hand
5,545 GBP2024-03-31
1,068 GBP2023-03-31
Current Assets
11,105 GBP2024-03-31
14,282 GBP2023-03-31
Net Current Assets/Liabilities
2,240 GBP2024-03-31
5,583 GBP2023-03-31
Total Assets Less Current Liabilities
3,810 GBP2024-03-31
6,520 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,361 GBP2024-03-31
-5,473 GBP2023-03-31
Net Assets/Liabilities
151 GBP2024-03-31
869 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,563 GBP2024-03-31
9,406 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,563 GBP2024-03-31
9,406 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,993 GBP2024-03-31
8,469 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,993 GBP2024-03-31
8,469 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
524 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
524 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,570 GBP2024-03-31
937 GBP2023-03-31
Trade Debtors/Trade Receivables
5,560 GBP2024-03-31
5,250 GBP2023-03-31
Other Debtors
7,964 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,560 GBP2024-03-31
13,214 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,130 GBP2024-03-31
2,000 GBP2023-03-31
Non-current, Amounts falling due after one year
3,361 GBP2024-03-31
5,473 GBP2023-03-31
Bank Borrowings
Non-current
3,361 GBP2024-03-31
5,473 GBP2023-03-31
Current
2,130 GBP2024-03-31
2,000 GBP2023-03-31