Property, Plant & Equipment
8,407 GBP2024-03-31
9,771 GBP2023-03-31
Debtors
Current
87,123 GBP2024-03-31
151,852 GBP2023-03-31
Cash at bank and in hand
220,991 GBP2024-03-31
225,007 GBP2023-03-31
Current Assets
308,114 GBP2024-03-31
376,859 GBP2023-03-31
Net Current Assets/Liabilities
165,209 GBP2024-03-31
206,746 GBP2023-03-31
Total Assets Less Current Liabilities
173,616 GBP2024-03-31
216,517 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,561 GBP2024-03-31
-22,761 GBP2023-03-31
Net Assets/Liabilities
157,953 GBP2024-03-31
191,900 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
56,390 GBP2024-03-31
54,952 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,390 GBP2024-03-31
54,952 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,983 GBP2024-03-31
45,181 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,983 GBP2024-03-31
45,181 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,407 GBP2024-03-31
9,771 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80,497 GBP2024-03-31
151,852 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
6,626 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
87,123 GBP2024-03-31
151,852 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
13,561 GBP2024-03-31
22,761 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Bank Borrowings
Non-current
13,561 GBP2024-03-31
22,761 GBP2023-03-31
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Director Remuneration
24,850 GBP2023-04-01 ~ 2024-03-31
24,850 GBP2022-04-01 ~ 2023-03-31