Property, Plant & Equipment
253 GBP2024-03-30
307 GBP2023-03-30
Debtors
Current
111,872 GBP2024-03-30
93,477 GBP2023-03-30
Cash at bank and in hand
4 GBP2024-03-30
103 GBP2023-03-30
Current Assets
111,876 GBP2024-03-30
93,580 GBP2023-03-30
Net Current Assets/Liabilities
98,450 GBP2024-03-30
85,499 GBP2023-03-30
Total Assets Less Current Liabilities
98,703 GBP2024-03-30
85,806 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-13,751 GBP2024-03-30
Net Assets/Liabilities
84,952 GBP2024-03-30
69,391 GBP2023-03-30
Average Number of Employees
32023-03-31 ~ 2024-03-30
32022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Depreciation Expense
365 GBP2023-03-31 ~ 2024-03-30
448 GBP2022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Goodwill
11,300 GBP2024-03-30
11,300 GBP2023-03-30
Intangible Assets - Gross Cost
11,300 GBP2024-03-30
11,300 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,300 GBP2024-03-30
11,300 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
11,300 GBP2024-03-30
11,300 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,113 GBP2024-03-30
1,803 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
2,113 GBP2024-03-30
1,803 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,860 GBP2024-03-30
1,496 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,860 GBP2024-03-30
1,496 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
364 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
253 GBP2024-03-30
307 GBP2023-03-30
Other Debtors
Current, Amounts falling due within one year
111,563 GBP2024-03-30
Amounts falling due within one year, Current
93,170 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
111,872 GBP2024-03-30
Amounts falling due within one year, Current
93,477 GBP2023-03-30
Total Borrowings
Current, Amounts falling due within one year
2,662 GBP2024-03-30
Non-current, Amounts falling due after one year
13,751 GBP2024-03-30
Bank Borrowings
Non-current
13,751 GBP2024-03-30
16,415 GBP2023-03-30
Current
2,662 GBP2024-03-30
2,662 GBP2023-03-30