Property, Plant & Equipment
1,123 GBP2024-03-31
1,404 GBP2023-03-31
Total Inventories
50 GBP2024-03-31
50 GBP2023-03-31
Debtors
Current
34,723 GBP2024-03-31
63,267 GBP2023-03-31
Cash at bank and in hand
25,145 GBP2024-03-31
11,812 GBP2023-03-31
Current Assets
59,918 GBP2024-03-31
75,129 GBP2023-03-31
Net Current Assets/Liabilities
-62 GBP2024-03-31
3,491 GBP2023-03-31
Net Assets/Liabilities
1,061 GBP2024-03-31
4,895 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
28,300 GBP2024-03-31
28,300 GBP2023-03-31
Intangible Assets - Gross Cost
28,300 GBP2024-03-31
28,300 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,300 GBP2024-03-31
28,300 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
28,300 GBP2024-03-31
28,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,948 GBP2024-03-31
23,948 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,948 GBP2024-03-31
23,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,825 GBP2024-03-31
22,544 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,825 GBP2024-03-31
22,544 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,123 GBP2024-03-31
1,404 GBP2023-03-31
Other types of inventories not specified separately
50 GBP2024-03-31
50 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,234 GBP2024-03-31
10,234 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
24,451 GBP2024-03-31
52,995 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
34,723 GBP2024-03-31
63,267 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
300 shares2024-03-31
300 shares2023-03-31