Property, Plant & Equipment
10,795 GBP2024-03-31
13,649 GBP2023-03-31
Total Inventories
2,895 GBP2024-03-31
3,495 GBP2023-03-31
Debtors
Current
165,415 GBP2024-03-31
182,556 GBP2023-03-31
Cash at bank and in hand
15,211 GBP2024-03-31
Current Assets
183,521 GBP2024-03-31
186,051 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-75,730 GBP2024-03-31
-92,363 GBP2023-03-31
Net Current Assets/Liabilities
107,791 GBP2024-03-31
93,688 GBP2023-03-31
Total Assets Less Current Liabilities
118,586 GBP2024-03-31
107,337 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-33,203 GBP2023-03-31
Net Assets/Liabilities
95,220 GBP2024-03-31
74,134 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
95,219 GBP2024-03-31
74,133 GBP2023-03-31
Equity
95,220 GBP2024-03-31
74,134 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,475 GBP2024-03-31
1,836 GBP2023-03-31
Other
51,677 GBP2024-03-31
51,677 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,152 GBP2024-03-31
53,513 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,004 GBP2024-03-31
686 GBP2023-03-31
Other
42,353 GBP2024-03-31
39,178 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,357 GBP2024-03-31
39,864 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
318 GBP2023-04-01 ~ 2024-03-31
Other
3,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,471 GBP2024-03-31
1,150 GBP2023-03-31
Other
9,324 GBP2024-03-31
12,499 GBP2023-03-31
Other types of inventories not specified separately
2,895 GBP2024-03-31
3,495 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