Property, Plant & Equipment
30,986 GBP2024-03-31
32,387 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
30,987 GBP2024-03-31
32,388 GBP2023-03-31
Debtors
Current
334,682 GBP2024-03-31
453,927 GBP2023-03-31
Cash at bank and in hand
335,108 GBP2024-03-31
63,885 GBP2023-03-31
Current Assets
669,790 GBP2024-03-31
517,812 GBP2023-03-31
Net Current Assets/Liabilities
422,713 GBP2024-03-31
334,475 GBP2023-03-31
Total Assets Less Current Liabilities
453,700 GBP2024-03-31
366,863 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-23,205 GBP2023-03-31
Net Assets/Liabilities
432,667 GBP2024-03-31
337,504 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,433 GBP2024-03-31
38,712 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,433 GBP2024-03-31
38,712 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,447 GBP2024-03-31
6,325 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,447 GBP2024-03-31
6,325 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,986 GBP2024-03-31
32,387 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
81,505 GBP2024-03-31
130,950 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
246,439 GBP2024-03-31
299,841 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
334,682 GBP2024-03-31
453,927 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Non-current, Amounts falling due after one year
23,205 GBP2023-03-31
Other Remaining Borrowings
Non-current
13,286 GBP2024-03-31
23,205 GBP2023-03-31
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31