Property, Plant & Equipment
13,065 GBP2024-03-31
2,557 GBP2023-03-31
Debtors
Current
1,154,687 GBP2024-03-31
247,402 GBP2023-03-31
Cash at bank and in hand
876,696 GBP2024-03-31
1,191,016 GBP2023-03-31
Current Assets
2,031,383 GBP2024-03-31
1,438,418 GBP2023-03-31
Net Current Assets/Liabilities
-5,563 GBP2024-03-31
46,858 GBP2023-03-31
Total Assets Less Current Liabilities
7,502 GBP2024-03-31
49,415 GBP2023-03-31
Net Assets/Liabilities
4,389 GBP2024-03-31
48,929 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,509 GBP2024-03-31
1,980 GBP2023-03-31
Other
10,070 GBP2024-03-31
1,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,579 GBP2024-03-31
3,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
805 GBP2024-03-31
248 GBP2023-03-31
Other
1,709 GBP2024-03-31
275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,514 GBP2024-03-31
523 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
557 GBP2023-04-01 ~ 2024-03-31
Other
1,434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,704 GBP2024-03-31
1,732 GBP2023-03-31
Other
8,361 GBP2024-03-31
825 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
469,488 GBP2024-03-31
139,110 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
664,092 GBP2024-03-31
105,355 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,154,687 GBP2024-03-31
247,402 GBP2023-03-31