Property, Plant & Equipment
124 GBP2024-03-31
13,785 GBP2023-03-31
Debtors
Current
19,785 GBP2024-03-31
31,409 GBP2023-03-31
Cash at bank and in hand
11,687 GBP2024-03-31
13,066 GBP2023-03-31
Current Assets
31,472 GBP2024-03-31
44,475 GBP2023-03-31
Net Current Assets/Liabilities
12,868 GBP2024-03-31
15,649 GBP2023-03-31
Total Assets Less Current Liabilities
12,992 GBP2024-03-31
29,434 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,206 GBP2023-03-31
Net Assets/Liabilities
12,992 GBP2024-03-31
12,782 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,421 GBP2024-03-31
31,795 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,421 GBP2024-03-31
31,795 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-24,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-24,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,297 GBP2024-03-31
18,010 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,297 GBP2024-03-31
18,010 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
124 GBP2024-03-31
13,785 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,785 GBP2024-03-31
31,102 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,785 GBP2024-03-31
31,409 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,285 GBP2023-03-31
Non-current, Amounts falling due after one year
13,206 GBP2023-03-31