Property, Plant & Equipment
4,022 GBP2024-03-31
7,190 GBP2023-03-31
Debtors
Current
18,576 GBP2024-03-31
14,959 GBP2023-03-31
Cash at bank and in hand
33,593 GBP2024-03-31
26,398 GBP2023-03-31
Current Assets
52,169 GBP2024-03-31
41,357 GBP2023-03-31
Net Current Assets/Liabilities
-1,393 GBP2024-03-31
-4,559 GBP2023-03-31
Total Assets Less Current Liabilities
2,629 GBP2024-03-31
2,631 GBP2023-03-31
Net Assets/Liabilities
1,624 GBP2024-03-31
1,265 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,562 GBP2024-03-31
15,129 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,562 GBP2024-03-31
15,129 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,540 GBP2024-03-31
7,939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,540 GBP2024-03-31
7,939 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,022 GBP2024-03-31
7,190 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,576 GBP2024-03-31
14,750 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
18,576 GBP2024-03-31
14,959 GBP2023-03-31