Property, Plant & Equipment
28,119 GBP2024-03-31
32,575 GBP2023-03-31
Debtors
302,262 GBP2024-03-31
219,620 GBP2023-03-31
Cash at bank and in hand
96,789 GBP2024-03-31
456,167 GBP2023-03-31
Current Assets
399,051 GBP2024-03-31
675,787 GBP2023-03-31
Net Current Assets/Liabilities
297,618 GBP2024-03-31
608,099 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,981 GBP2023-03-31
Furniture and fittings
43,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,434 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,854 GBP2024-03-31
1,823 GBP2023-03-31
Furniture and fittings
33,874 GBP2024-03-31
31,506 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,315 GBP2024-03-31
65,859 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
127 GBP2024-03-31
158 GBP2023-03-31
Furniture and fittings
9,476 GBP2024-03-31
11,844 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
230,521 GBP2024-03-31
152,979 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
71,741 GBP2024-03-31
66,641 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
302,262 GBP2024-03-31
219,620 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,339 GBP2024-03-31
1,859 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,146 GBP2024-03-31
55,667 GBP2023-03-31
Other Creditors
Current
9,948 GBP2024-03-31
10,162 GBP2023-03-31