Property, Plant & Equipment
66,490 GBP2024-03-31
74,785 GBP2023-03-31
Debtors
Current
1,289,295 GBP2024-03-31
1,183,504 GBP2023-03-31
Cash at bank and in hand
12,893 GBP2024-03-31
17,652 GBP2023-03-31
Current Assets
1,302,188 GBP2024-03-31
1,201,156 GBP2023-03-31
Net Current Assets/Liabilities
635,692 GBP2024-03-31
625,597 GBP2023-03-31
Total Assets Less Current Liabilities
702,182 GBP2024-03-31
700,382 GBP2023-03-31
Net Assets/Liabilities
689,831 GBP2024-03-31
688,506 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
165,909 GBP2024-03-31
165,909 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
165,909 GBP2024-03-31
165,909 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
99,419 GBP2024-03-31
91,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,419 GBP2024-03-31
91,124 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
66,490 GBP2024-03-31
74,785 GBP2023-03-31
Trade Debtors/Trade Receivables
7,877 GBP2024-03-31
24,734 GBP2023-03-31
Prepayments
6,039 GBP2023-03-31
Other Debtors
381 GBP2024-03-31
3,829 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,289,295 GBP2024-03-31
1,183,504 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
12,929 GBP2024-03-31
14,192 GBP2023-03-31
Deferred Tax Liabilities
12,351 GBP2024-03-31
11,876 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
1 shares2024-03-31
1 shares2023-03-31