Property, Plant & Equipment
17,122 GBP2024-03-31
20,281 GBP2023-03-31
Debtors
79,079 GBP2024-03-31
48,157 GBP2023-03-31
Cash at bank and in hand
41,939 GBP2024-03-31
117,019 GBP2023-03-31
Current Assets
121,018 GBP2024-03-31
165,176 GBP2023-03-31
Creditors
Current
40,167 GBP2024-03-31
33,617 GBP2023-03-31
Net Current Assets/Liabilities
80,851 GBP2024-03-31
131,559 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
74,925 GBP2024-03-31
72,376 GBP2023-03-31
Motor vehicles
35,087 GBP2024-03-31
35,087 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
110,012 GBP2024-03-31
107,463 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,284 GBP2024-03-31
54,070 GBP2023-03-31
Motor vehicles
33,606 GBP2024-03-31
33,112 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,890 GBP2024-03-31
87,182 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,214 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
15,641 GBP2024-03-31
18,306 GBP2023-03-31
Motor vehicles
1,481 GBP2024-03-31
1,975 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
297 GBP2024-03-31
2,400 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
78,782 GBP2024-03-31
45,757 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
79,079 GBP2024-03-31
48,157 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,048 GBP2024-03-31
10,429 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,588 GBP2024-03-31
127 GBP2023-03-31
Other Creditors
Current
13,531 GBP2024-03-31
23,061 GBP2023-03-31