Property, Plant & Equipment
4,761 GBP2024-03-31
3,768 GBP2023-03-31
Debtors
Current
31,659 GBP2024-03-31
175,374 GBP2023-03-31
Cash at bank and in hand
19,924 GBP2024-03-31
48,867 GBP2023-03-31
Current Assets
51,583 GBP2024-03-31
224,241 GBP2023-03-31
Net Current Assets/Liabilities
-248,000 GBP2024-03-31
56,605 GBP2023-03-31
Total Assets Less Current Liabilities
-243,239 GBP2024-03-31
60,373 GBP2023-03-31
Net Assets/Liabilities
-244,429 GBP2024-03-31
59,431 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,508 GBP2024-03-31
10,049 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,508 GBP2024-03-31
10,049 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,747 GBP2024-03-31
6,281 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,747 GBP2024-03-31
6,281 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,761 GBP2024-03-31
3,768 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,600 GBP2024-03-31
84,690 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
22,059 GBP2024-03-31
89,934 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
31,659 GBP2024-03-31
175,374 GBP2023-03-31