Property, Plant & Equipment
943 GBP2024-03-31
1,320 GBP2023-03-31
Total Inventories
9 GBP2024-03-31
50 GBP2023-03-31
Debtors
Current
123,030 GBP2024-03-31
105,667 GBP2023-03-31
Cash at bank and in hand
6,355 GBP2024-03-31
12,490 GBP2023-03-31
Current Assets
129,394 GBP2024-03-31
118,207 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-57,320 GBP2024-03-31
-37,233 GBP2023-03-31
Net Current Assets/Liabilities
74,554 GBP2024-03-31
83,282 GBP2023-03-31
Total Assets Less Current Liabilities
75,497 GBP2024-03-31
84,602 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-30,834 GBP2024-03-31
-51,344 GBP2023-03-31
Net Assets/Liabilities
39,523 GBP2024-03-31
26,871 GBP2023-03-31
Equity
Called up share capital
95 GBP2024-03-31
95 GBP2023-03-31
Retained earnings (accumulated losses)
39,428 GBP2024-03-31
26,776 GBP2023-03-31
Equity
39,523 GBP2024-03-31
26,871 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
61,873 GBP2024-03-31
61,138 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,873 GBP2024-03-31
61,138 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
60,930 GBP2024-03-31
59,818 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,930 GBP2024-03-31
59,818 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
943 GBP2024-03-31
1,320 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2024-03-31
950 shares2023-03-31