Property, Plant & Equipment
4,895 GBP2024-03-31
12,949 GBP2023-03-31
Debtors
Current
165,603 GBP2024-03-31
194,320 GBP2023-03-31
Cash at bank and in hand
219,564 GBP2024-03-31
216,809 GBP2023-03-31
Current Assets
385,167 GBP2024-03-31
411,129 GBP2023-03-31
Net Current Assets/Liabilities
201,932 GBP2024-03-31
188,918 GBP2023-03-31
Total Assets Less Current Liabilities
206,827 GBP2024-03-31
201,867 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,950 GBP2024-03-31
-24,111 GBP2023-03-31
Net Assets/Liabilities
191,654 GBP2024-03-31
173,987 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
3,433 GBP2024-03-31
3,433 GBP2023-03-31
Intangible Assets - Gross Cost
3,433 GBP2024-03-31
3,433 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,433 GBP2024-03-31
3,433 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,521 GBP2024-03-31
43,521 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,521 GBP2024-03-31
43,521 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,626 GBP2024-03-31
30,572 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,626 GBP2024-03-31
30,572 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,895 GBP2024-03-31
12,949 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
142,816 GBP2024-03-31
169,438 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
165,603 GBP2024-03-31
194,320 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,161 GBP2024-03-31
9,911 GBP2023-03-31
Non-current, Amounts falling due after one year
13,950 GBP2024-03-31
24,111 GBP2023-03-31
Bank Borrowings
Non-current
13,950 GBP2024-03-31
24,111 GBP2023-03-31
Current
10,161 GBP2024-03-31
9,911 GBP2023-03-31