Property, Plant & Equipment
6,294 GBP2024-03-31
5,203 GBP2023-03-31
Debtors
Current
4,017 GBP2024-03-31
24,363 GBP2023-03-31
Current assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Cash at bank and in hand
189,461 GBP2024-03-31
137,095 GBP2023-03-31
Current Assets
193,480 GBP2024-03-31
161,460 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-95,171 GBP2024-03-31
-72,919 GBP2023-03-31
Net Current Assets/Liabilities
98,309 GBP2024-03-31
88,541 GBP2023-03-31
Total Assets Less Current Liabilities
104,603 GBP2024-03-31
93,744 GBP2023-03-31
Net Assets/Liabilities
103,407 GBP2024-03-31
92,755 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
4,223 GBP2023-04-01 ~ 2024-03-31
3,271 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,931 GBP2024-03-31
12,617 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,931 GBP2024-03-31
12,617 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,637 GBP2024-03-31
7,414 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,637 GBP2024-03-31
7,414 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,294 GBP2024-03-31
5,203 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85 GBP2024-03-31
151 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,932 GBP2024-03-31
24,212 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,017 GBP2024-03-31
24,363 GBP2023-03-31