Property, Plant & Equipment
86,124 GBP2024-03-31
84,550 GBP2023-03-31
Total Inventories
20,123 GBP2023-03-31
Debtors
Current
270,738 GBP2024-03-31
173,836 GBP2023-03-31
Cash at bank and in hand
175,312 GBP2024-03-31
268,705 GBP2023-03-31
Current Assets
446,050 GBP2024-03-31
462,664 GBP2023-03-31
Net Current Assets/Liabilities
314,828 GBP2024-03-31
247,114 GBP2023-03-31
Total Assets Less Current Liabilities
400,952 GBP2024-03-31
331,664 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,978 GBP2024-03-31
-14,233 GBP2023-03-31
Net Assets/Liabilities
387,799 GBP2024-03-31
315,481 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
26,964 GBP2023-04-01 ~ 2024-03-31
28,183 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
88,002 GBP2024-03-31
70,139 GBP2023-03-31
Motor vehicles
58,965 GBP2024-03-31
58,965 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
146,967 GBP2024-03-31
129,104 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-17,780 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-17,780 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
46,102 GBP2024-03-31
44,554 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,843 GBP2024-03-31
44,554 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,223 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,741 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
41,900 GBP2024-03-31
25,585 GBP2023-03-31
Motor vehicles
44,224 GBP2024-03-31
58,965 GBP2023-03-31