Property, Plant & Equipment
8,437 GBP2024-03-31
11,292 GBP2023-03-31
Debtors
384,191 GBP2024-03-31
367,098 GBP2023-03-31
Cash at bank and in hand
62,492 GBP2024-03-31
216,003 GBP2023-03-31
Current Assets
446,683 GBP2024-03-31
583,101 GBP2023-03-31
Creditors
Current
163,403 GBP2024-03-31
191,673 GBP2023-03-31
Net Current Assets/Liabilities
283,280 GBP2024-03-31
391,428 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
83,741 GBP2024-03-31
83,741 GBP2023-03-31
Furniture and fittings
97,297 GBP2024-03-31
92,227 GBP2023-03-31
Motor vehicles
9,100 GBP2024-03-31
9,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
190,138 GBP2024-03-31
185,068 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
83,741 GBP2024-03-31
81,408 GBP2023-03-31
Furniture and fittings
88,860 GBP2024-03-31
83,268 GBP2023-03-31
Motor vehicles
9,100 GBP2024-03-31
9,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,701 GBP2024-03-31
173,776 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,333 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,925 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,437 GBP2024-03-31
8,959 GBP2023-03-31
Improvements to leasehold property
2,333 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
277,827 GBP2024-03-31
Current, Amounts falling due within one year
268,281 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
106,364 GBP2024-03-31
Current, Amounts falling due within one year
98,817 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
384,191 GBP2024-03-31
Current, Amounts falling due within one year
367,098 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,666 GBP2024-03-31
40,287 GBP2023-03-31
Other Taxation & Social Security Payable
Current
67,271 GBP2024-03-31
62,897 GBP2023-03-31
Other Creditors
Current
64,466 GBP2024-03-31
88,489 GBP2023-03-31