Property, Plant & Equipment
8,983 GBP2024-03-31
9,924 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
9,983 GBP2024-03-31
10,924 GBP2023-03-31
Debtors
Current
720,680 GBP2024-03-31
648,840 GBP2023-03-31
Cash at bank and in hand
402,445 GBP2024-03-31
142,854 GBP2023-03-31
Current Assets
1,123,125 GBP2024-03-31
791,694 GBP2023-03-31
Net Current Assets/Liabilities
624,706 GBP2024-03-31
449,237 GBP2023-03-31
Total Assets Less Current Liabilities
634,689 GBP2024-03-31
460,161 GBP2023-03-31
Net Assets/Liabilities
605,188 GBP2024-03-31
432,906 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,257 GBP2024-03-31
9,952 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,257 GBP2024-03-31
9,952 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,274 GBP2024-03-31
28 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,274 GBP2024-03-31
28 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,983 GBP2024-03-31
9,924 GBP2023-03-31
Investments in Subsidiaries
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
398,444 GBP2024-03-31
339,226 GBP2023-03-31
Amounts Owed By Related Parties
294,745 GBP2024-03-31
281,165 GBP2023-03-31
Prepayments
26,491 GBP2024-03-31
28,449 GBP2023-03-31
Other Debtors
1,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
720,680 GBP2024-03-31
648,840 GBP2023-03-31