Property, Plant & Equipment
4,472 GBP2024-03-31
2,628 GBP2023-03-31
Total Inventories
25,274 GBP2024-03-31
Debtors
Current
1,527,281 GBP2024-03-31
933,912 GBP2023-03-31
Cash at bank and in hand
958,795 GBP2024-03-31
646,110 GBP2023-03-31
Current Assets
2,511,350 GBP2024-03-31
1,580,022 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-929,257 GBP2024-03-31
-323,084 GBP2023-03-31
Net Current Assets/Liabilities
1,591,999 GBP2024-03-31
1,279,520 GBP2023-03-31
Total Assets Less Current Liabilities
1,596,471 GBP2024-03-31
1,282,148 GBP2023-03-31
Net Assets/Liabilities
1,534,799 GBP2024-03-31
1,247,669 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
169,395 GBP2024-03-31
166,762 GBP2023-03-31
Motor vehicles
10,017 GBP2024-03-31
10,017 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
179,412 GBP2024-03-31
176,779 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
164,923 GBP2024-03-31
164,134 GBP2023-03-31
Motor vehicles
10,017 GBP2024-03-31
10,017 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,940 GBP2024-03-31
174,151 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,472 GBP2024-03-31
2,628 GBP2023-03-31
Value of work in progress
25,274 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,300 shares2024-03-31
5,300 shares2023-03-31