Property, Plant & Equipment
1 GBP2024-03-31
1 GBP2023-03-31
Debtors
Current
509,157 GBP2024-03-31
513,304 GBP2023-03-31
Cash at bank and in hand
904,852 GBP2024-03-31
947,283 GBP2023-03-31
Current Assets
1,414,009 GBP2024-03-31
1,460,587 GBP2023-03-31
Net Current Assets/Liabilities
838,119 GBP2024-03-31
876,536 GBP2023-03-31
Total Assets Less Current Liabilities
838,120 GBP2024-03-31
876,537 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,566 GBP2024-03-31
-22,389 GBP2023-03-31
Net Assets/Liabilities
825,554 GBP2024-03-31
854,148 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,732 GBP2024-03-31
1,732 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,732 GBP2024-03-31
1,732 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,731 GBP2024-03-31
1,731 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,731 GBP2024-03-31
1,731 GBP2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
509,157 GBP2024-03-31
513,304 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
509,157 GBP2024-03-31
513,304 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Non-current, Amounts falling due after one year
12,566 GBP2024-03-31
22,389 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
2 shares2024-03-31
2 shares2023-03-31
Bank Borrowings
Non-current
12,566 GBP2024-03-31
22,389 GBP2023-03-31
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Director Remuneration
25,000 GBP2023-04-01 ~ 2024-03-31
25,988 GBP2022-04-01 ~ 2023-03-31