Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,781 GBP2024-03-31
3,708 GBP2023-03-31
Fixed Assets - Investments
323,219 GBP2024-03-31
326,219 GBP2023-03-31
Fixed Assets
326,000 GBP2024-03-31
329,927 GBP2023-03-31
Debtors
Current
372,328 GBP2024-03-31
263,658 GBP2023-03-31
Cash at bank and in hand
859,218 GBP2024-03-31
1,119,151 GBP2023-03-31
Current Assets
1,231,546 GBP2024-03-31
1,382,809 GBP2023-03-31
Net Current Assets/Liabilities
725,574 GBP2024-03-31
722,932 GBP2023-03-31
Net Assets/Liabilities
1,051,574 GBP2024-03-31
1,052,859 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
85,850 GBP2024-03-31
85,850 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,850 GBP2024-03-31
85,850 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
83,069 GBP2024-03-31
82,142 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,069 GBP2024-03-31
82,142 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
927 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
927 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,781 GBP2024-03-31
3,708 GBP2023-03-31
Investments in Subsidiaries
79,011 GBP2024-03-31
79,011 GBP2023-03-31
Investments in group undertakings and participating interests
323,219 GBP2024-03-31
326,219 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
79,011 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
347,836 GBP2024-03-31
227,894 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,257 GBP2024-03-31
21,946 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
372,328 GBP2024-03-31
263,658 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-03-31
400 shares2023-03-31