Property, Plant & Equipment
395 GBP2024-03-31
527 GBP2023-03-31
Fixed Assets
396 GBP2024-03-31
528 GBP2023-03-31
Total Inventories
3,200 GBP2024-03-31
3,200 GBP2023-03-31
Debtors
Current
91,772 GBP2024-03-31
225,692 GBP2023-03-31
Cash at bank and in hand
1,495,676 GBP2024-03-31
1,083,988 GBP2023-03-31
Current Assets
1,590,648 GBP2024-03-31
1,312,880 GBP2023-03-31
Net Current Assets/Liabilities
1,200,454 GBP2024-03-31
930,601 GBP2023-03-31
Total Assets Less Current Liabilities
1,200,850 GBP2024-03-31
931,129 GBP2023-03-31
Net Assets/Liabilities
1,200,751 GBP2024-03-31
930,998 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
63,654 GBP2024-03-31
63,654 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,654 GBP2024-03-31
63,654 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
63,259 GBP2024-03-31
63,127 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,259 GBP2024-03-31
63,127 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
395 GBP2024-03-31
527 GBP2023-03-31
Other types of inventories not specified separately
3,200 GBP2024-03-31
3,200 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
91,772 GBP2024-03-31
225,230 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
462 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
91,772 GBP2024-03-31
225,692 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
100 shares2023-03-31