Property, Plant & Equipment
45,110 GBP2024-03-31
34,981 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Current
36,276 GBP2024-03-31
12,900 GBP2023-03-31
Cash at bank and in hand
16,352 GBP2024-03-31
5,382 GBP2023-03-31
Current Assets
53,628 GBP2024-03-31
19,282 GBP2023-03-31
Net Current Assets/Liabilities
33,967 GBP2024-03-31
12,276 GBP2023-03-31
Total Assets Less Current Liabilities
79,077 GBP2024-03-31
47,257 GBP2023-03-31
Net Assets/Liabilities
69,092 GBP2024-03-31
40,611 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
88,646 GBP2024-03-31
70,502 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
88,646 GBP2024-03-31
70,502 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,536 GBP2024-03-31
35,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,536 GBP2024-03-31
35,522 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
45,110 GBP2024-03-31
34,981 GBP2023-03-31
Other types of inventories not specified separately
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
148 GBP2024-03-31
Current, Amounts falling due within one year
1,765 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
36,128 GBP2024-03-31
Current, Amounts falling due within one year
11,135 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
36,276 GBP2024-03-31
Current, Amounts falling due within one year
12,900 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
100 shares2024-03-31
100 shares2023-03-31