Property, Plant & Equipment
7,866 GBP2024-03-31
2,491 GBP2023-03-31
Total Inventories
10,292 GBP2024-03-31
8,521 GBP2023-03-31
Debtors
Current
786,093 GBP2024-03-31
329,041 GBP2023-03-31
Cash at bank and in hand
298,702 GBP2024-03-31
194,719 GBP2023-03-31
Current Assets
1,095,087 GBP2024-03-31
532,281 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-133,975 GBP2024-03-31
-114,211 GBP2023-03-31
Net Current Assets/Liabilities
982,844 GBP2024-03-31
426,563 GBP2023-03-31
Total Assets Less Current Liabilities
990,710 GBP2024-03-31
429,054 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-34,259 GBP2024-03-31
-39,815 GBP2023-03-31
Net Assets/Liabilities
353,389 GBP2024-03-31
287,031 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,049 GBP2024-03-31
188 GBP2023-03-31
Other
4,779 GBP2024-03-31
3,771 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,828 GBP2024-03-31
3,959 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,903 GBP2024-03-31
186 GBP2023-03-31
Other
2,059 GBP2024-03-31
1,282 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,962 GBP2024-03-31
1,468 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,717 GBP2023-04-01 ~ 2024-03-31
Other
777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,146 GBP2024-03-31
2 GBP2023-03-31
Other
2,720 GBP2024-03-31
2,489 GBP2023-03-31
Other types of inventories not specified separately
10,292 GBP2024-03-31
8,521 GBP2023-03-31