Property, Plant & Equipment
15 GBP2023-03-31
21 GBP2022-03-31
Debtors
Current
3,606 GBP2023-03-31
2,101 GBP2022-03-31
Cash at bank and in hand
83,347 GBP2023-03-31
82,636 GBP2022-03-31
Current Assets
86,953 GBP2023-03-31
84,737 GBP2022-03-31
Net Current Assets/Liabilities
35,271 GBP2023-03-31
35,158 GBP2022-03-31
Total Assets Less Current Liabilities
35,286 GBP2023-03-31
35,179 GBP2022-03-31
Net Assets/Liabilities
35,283 GBP2023-03-31
35,175 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,781 GBP2023-03-31
2,781 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,781 GBP2023-03-31
2,781 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,766 GBP2023-03-31
2,760 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,766 GBP2023-03-31
2,760 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15 GBP2023-03-31
21 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,606 GBP2023-03-31
2,099 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
2 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
3,606 GBP2023-03-31
2,101 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
2 shares2022-03-31