Fixed Assets
62,360 GBP2024-03-31
69,010 GBP2023-03-31
Current Assets
159,237 GBP2024-03-31
162,067 GBP2023-03-31
Creditors
Amounts falling due within one year
-101,213 GBP2024-03-31
-78,063 GBP2023-03-31
Net Current Assets/Liabilities
68,660 GBP2024-03-31
97,230 GBP2023-03-31
Total Assets Less Current Liabilities
131,020 GBP2024-03-31
166,240 GBP2023-03-31
Creditors
Amounts falling due after one year
-116,815 GBP2024-03-31
-144,151 GBP2023-03-31
Net Assets/Liabilities
14,205 GBP2024-03-31
21,911 GBP2023-03-31
Equity
14,205 GBP2024-03-31
21,911 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,557 GBP2024-03-31
61,465 GBP2023-03-31
Motor cars
7,927 GBP2024-03-31
18,302 GBP2023-03-31
Furniture and fittings
15,629 GBP2024-03-31
15,629 GBP2023-03-31
Computers
17,221 GBP2024-03-31
16,851 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
97,334 GBP2024-03-31
112,247 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,058 GBP2024-03-31
31,557 GBP2023-03-31
Motor cars
7,927 GBP2024-03-31
19,340 GBP2023-03-31
Furniture and fittings
11,549 GBP2024-03-31
10,189 GBP2023-03-31
Computers
11,824 GBP2024-03-31
10,035 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,358 GBP2024-03-31
71,121 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,166 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,360 GBP2023-04-01 ~ 2024-03-31
Computers
1,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
21,499 GBP2024-03-31
29,908 GBP2023-03-31
Furniture and fittings
4,080 GBP2024-03-31
5,440 GBP2023-03-31
Computers
5,397 GBP2024-03-31
6,816 GBP2023-03-31
Property, Plant & Equipment
30,976 GBP2024-03-31
41,126 GBP2023-03-31
Motor cars
-1,038 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31