Intangible Assets
785 GBP2024-03-31
1,046 GBP2023-03-31
Property, Plant & Equipment
11,694 GBP2024-03-31
11,670 GBP2023-03-31
Fixed Assets
12,479 GBP2024-03-31
12,716 GBP2023-03-31
Debtors
238,330 GBP2024-03-31
230,377 GBP2023-03-31
Cash at bank and in hand
71,820 GBP2024-03-31
170,705 GBP2023-03-31
Current Assets
310,150 GBP2024-03-31
401,082 GBP2023-03-31
Creditors
Current
117,801 GBP2024-03-31
142,362 GBP2023-03-31
Net Current Assets/Liabilities
192,349 GBP2024-03-31
258,720 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
55,957 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
55,172 GBP2024-03-31
54,911 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
261 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
785 GBP2024-03-31
1,046 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
165,289 GBP2024-03-31
161,697 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153,595 GBP2024-03-31
150,027 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,694 GBP2024-03-31
11,670 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
177,809 GBP2024-03-31
154,457 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
60,521 GBP2024-03-31
75,920 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
238,330 GBP2024-03-31
230,377 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,812 GBP2024-03-31
34,973 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,697 GBP2024-03-31
51,354 GBP2023-03-31
Other Creditors
Current
49,292 GBP2024-03-31
56,035 GBP2023-03-31