Property, Plant & Equipment
21,384 GBP2024-03-31
19,474 GBP2023-03-31
Debtors
Current
400,920 GBP2024-03-31
424,647 GBP2023-03-31
Cash at bank and in hand
15,266 GBP2024-03-31
129,988 GBP2023-03-31
Current Assets
416,186 GBP2024-03-31
554,635 GBP2023-03-31
Net Current Assets/Liabilities
199,812 GBP2024-03-31
223,733 GBP2023-03-31
Total Assets Less Current Liabilities
221,196 GBP2024-03-31
243,207 GBP2023-03-31
Net Assets/Liabilities
217,133 GBP2024-03-31
239,507 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,569 GBP2024-03-31
24,884 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,569 GBP2024-03-31
24,884 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,185 GBP2024-03-31
5,410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,185 GBP2024-03-31
5,410 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,384 GBP2024-03-31
19,474 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
238,713 GBP2024-03-31
Amounts falling due within one year, Current
295,027 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
120,275 GBP2024-03-31
Amounts falling due within one year, Current
82,953 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
400,920 GBP2024-03-31
Amounts falling due within one year, Current
424,647 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
25,000 shares2024-03-31
25,000 shares2023-03-31
Director Remuneration
286,499 GBP2023-04-01 ~ 2024-03-31
271,120 GBP2022-04-01 ~ 2023-03-31