Property, Plant & Equipment
1,991 GBP2024-03-31
5,133 GBP2023-03-31
Total Inventories
3,777 GBP2024-03-31
69,468 GBP2023-03-31
Debtors
Current
213,938 GBP2024-03-31
95,455 GBP2023-03-31
Cash at bank and in hand
10,143 GBP2024-03-31
6,214 GBP2023-03-31
Current Assets
227,858 GBP2024-03-31
171,137 GBP2023-03-31
Net Current Assets/Liabilities
212,715 GBP2024-03-31
136,805 GBP2023-03-31
Total Assets Less Current Liabilities
214,706 GBP2024-03-31
141,938 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-35,000 GBP2023-03-31
Net Assets/Liabilities
189,706 GBP2024-03-31
106,938 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Intangible Assets - Gross Cost
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,991 GBP2024-03-31
5,133 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,991 GBP2024-03-31
5,133 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,991 GBP2024-03-31
5,133 GBP2023-03-31
Value of work in progress
3,777 GBP2024-03-31
69,468 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,077 GBP2024-03-31
Amounts falling due within one year, Current
13,816 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
213,938 GBP2024-03-31
Amounts falling due within one year, Current
95,455 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
35,000 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
6 shares2024-03-31
6 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2024-03-31
4 shares2023-03-31
Number of Shares Issued (Fully Paid)
10 shares2024-03-31
10 shares2023-03-31
Nominal value of allotted share capital
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
25,000 GBP2024-03-31
35,000 GBP2023-03-31
Dividend per share (interim)
3.002022-04-01 ~ 2023-03-31
Director Remuneration
8,068 GBP2023-04-01 ~ 2024-03-31
8,174 GBP2022-04-01 ~ 2023-03-31