Property, Plant & Equipment
24,727 GBP2024-03-31
25,062 GBP2023-03-31
Fixed Assets
24,727 GBP2024-03-31
25,062 GBP2023-03-31
Debtors
28,076 GBP2024-03-31
17,059 GBP2023-03-31
Cash at bank and in hand
143,430 GBP2024-03-31
156,642 GBP2023-03-31
Current Assets
171,506 GBP2024-03-31
173,701 GBP2023-03-31
Net Current Assets/Liabilities
107,500 GBP2024-03-31
109,894 GBP2023-03-31
Total Assets Less Current Liabilities
132,227 GBP2024-03-31
134,956 GBP2023-03-31
Net Assets/Liabilities
132,227 GBP2024-03-31
134,956 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
132,227 GBP2024-03-31
134,956 GBP2023-03-31
Equity
132,227 GBP2024-03-31
134,956 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,007 GBP2024-03-31
12,487 GBP2023-03-31
Office equipment
68,426 GBP2024-03-31
65,114 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
83,433 GBP2024-03-31
77,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,079 GBP2024-03-31
9,245 GBP2023-03-31
Office equipment
48,627 GBP2024-03-31
43,294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,706 GBP2024-03-31
52,539 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
834 GBP2023-04-01 ~ 2024-03-31
Office equipment
5,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,928 GBP2024-03-31
3,242 GBP2023-03-31
Office equipment
19,799 GBP2024-03-31
21,820 GBP2023-03-31
Trade Debtors/Trade Receivables
16,322 GBP2024-03-31
9,322 GBP2023-03-31
Prepayments/Accrued Income
10,551 GBP2024-03-31
6,646 GBP2023-03-31
Other Debtors
1,203 GBP2024-03-31
1,091 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
925 GBP2024-03-31
9,834 GBP2023-03-31
Other Creditors
Amounts falling due within one year
63,081 GBP2024-03-31
53,973 GBP2023-03-31