Property, Plant & Equipment
1,052 GBP2024-03-31
1,402 GBP2023-03-31
Total Inventories
19,225 GBP2024-03-31
15,225 GBP2023-03-31
Debtors
Current
1,292,535 GBP2024-03-31
1,106,856 GBP2023-03-31
Cash at bank and in hand
1,321,051 GBP2024-03-31
892,810 GBP2023-03-31
Current Assets
2,632,811 GBP2024-03-31
2,014,891 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,313,467 GBP2024-03-31
-1,190,149 GBP2023-03-31
Net Current Assets/Liabilities
1,319,344 GBP2024-03-31
824,742 GBP2023-03-31
Total Assets Less Current Liabilities
1,320,396 GBP2024-03-31
826,144 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-66,667 GBP2024-03-31
-116,667 GBP2023-03-31
Net Assets/Liabilities
831,492 GBP2024-03-31
594,942 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,348 GBP2024-03-31
28,348 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,348 GBP2024-03-31
28,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,296 GBP2024-03-31
26,946 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,296 GBP2024-03-31
26,946 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,052 GBP2024-03-31
1,402 GBP2023-03-31
Other types of inventories not specified separately
19,225 GBP2024-03-31
15,225 GBP2023-03-31
Number of Shares Issued (Fully Paid)
100,005 shares2024-03-31
100,005 shares2023-03-31
Nominal value of allotted share capital
100,005 GBP2023-04-01 ~ 2024-03-31
100,005 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
14,832 GBP2023-04-01 ~ 2024-03-31
13,730 GBP2022-04-01 ~ 2023-03-31