Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
137,982 GBP2024-03-31
166,763 GBP2023-03-31
Fixed Assets
137,983 GBP2024-03-31
166,764 GBP2023-03-31
Total Inventories
9,621 GBP2024-03-31
6,422 GBP2023-03-31
Debtors
Current
182,431 GBP2024-03-31
201,597 GBP2023-03-31
Cash at bank and in hand
54,536 GBP2024-03-31
12,621 GBP2023-03-31
Current Assets
246,588 GBP2024-03-31
220,640 GBP2023-03-31
Net Current Assets/Liabilities
-51,852 GBP2024-03-31
-74,161 GBP2023-03-31
Total Assets Less Current Liabilities
86,131 GBP2024-03-31
92,603 GBP2023-03-31
Net Assets/Liabilities
51,636 GBP2024-03-31
50,912 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets - Gross Cost
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,385 GBP2024-03-31
53,209 GBP2023-03-31
Motor vehicles
11,800 GBP2024-03-31
11,800 GBP2023-03-31
Other
274,280 GBP2024-03-31
273,379 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
344,465 GBP2024-03-31
338,388 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,005 GBP2024-03-31
34,179 GBP2023-03-31
Motor vehicles
10,824 GBP2024-03-31
9,159 GBP2023-03-31
Other
150,654 GBP2024-03-31
128,287 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,483 GBP2024-03-31
171,625 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,826 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,665 GBP2023-04-01 ~ 2024-03-31
Other
22,367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,380 GBP2024-03-31
19,030 GBP2023-03-31
Motor vehicles
976 GBP2024-03-31
2,641 GBP2023-03-31
Other
123,626 GBP2024-03-31
145,092 GBP2023-03-31
Other types of inventories not specified separately
9,621 GBP2024-03-31
6,422 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
103,058 GBP2024-03-31
80,884 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
182,431 GBP2024-03-31
201,597 GBP2023-03-31