Property, Plant & Equipment
30,932 GBP2023-03-31
Debtors
Current
282,213 GBP2023-03-31
Cash at bank and in hand
6,623 GBP2023-03-31
Current Assets
288,836 GBP2023-03-31
Net Current Assets/Liabilities
-4,962 GBP2024-04-30
263,206 GBP2023-03-31
Net Assets/Liabilities
-4,962 GBP2024-04-30
294,138 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-04-30
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
77,050 GBP2023-03-31
Tools/Equipment for furniture and fittings
52,067 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
129,117 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-77,050 GBP2023-04-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-52,067 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-129,117 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,941 GBP2023-03-31
Tools/Equipment for furniture and fittings
44,244 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,185 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
-20,398 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-20,398 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-53,941 GBP2023-04-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-23,846 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,787 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
23,109 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,823 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,533 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
257,904 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
282,213 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-04-30
90 shares2023-03-31