Property, Plant & Equipment
75,311 GBP2024-03-31
90,836 GBP2023-03-31
Total Inventories
7,323 GBP2024-03-31
12,547 GBP2023-03-31
Debtors
Current
383,417 GBP2024-03-31
322,028 GBP2023-03-31
Cash at bank and in hand
155,354 GBP2024-03-31
119,249 GBP2023-03-31
Current Assets
546,094 GBP2024-03-31
453,824 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-51,264 GBP2024-03-31
-67,088 GBP2023-03-31
Net Current Assets/Liabilities
507,504 GBP2024-03-31
387,040 GBP2023-03-31
Total Assets Less Current Liabilities
582,815 GBP2024-03-31
477,876 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-33,742 GBP2024-03-31
-101,396 GBP2023-03-31
Net Assets/Liabilities
539,491 GBP2024-03-31
360,576 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
77,589 GBP2024-03-31
63,181 GBP2023-03-31
Other
106,157 GBP2024-03-31
98,426 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
183,746 GBP2024-03-31
161,607 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,011 GBP2024-03-31
30,579 GBP2023-03-31
Other
61,424 GBP2024-03-31
40,192 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,435 GBP2024-03-31
70,771 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,432 GBP2023-04-01 ~ 2024-03-31
Other
21,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,578 GBP2024-03-31
32,602 GBP2023-03-31
Other
44,733 GBP2024-03-31
58,234 GBP2023-03-31
Other types of inventories not specified separately
7,323 GBP2024-03-31
12,547 GBP2023-03-31