Property, Plant & Equipment
4,456 GBP2024-03-31
3,957 GBP2023-03-31
Debtors
Current
201,600 GBP2024-03-31
153,553 GBP2023-03-31
Cash at bank and in hand
237,443 GBP2024-03-31
290,316 GBP2023-03-31
Current Assets
439,043 GBP2024-03-31
443,869 GBP2023-03-31
Net Current Assets/Liabilities
354,679 GBP2024-03-31
378,671 GBP2023-03-31
Total Assets Less Current Liabilities
359,135 GBP2024-03-31
382,628 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2024-03-31
-30,000 GBP2023-03-31
Net Assets/Liabilities
338,880 GBP2024-03-31
352,338 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
42,407 GBP2024-03-31
42,407 GBP2023-03-31
Intangible Assets - Gross Cost
42,407 GBP2024-03-31
42,407 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,407 GBP2024-03-31
42,407 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
42,407 GBP2024-03-31
42,407 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,697 GBP2024-03-31
36,972 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,697 GBP2024-03-31
36,972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,241 GBP2024-03-31
33,015 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,241 GBP2024-03-31
33,015 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,226 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,226 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,456 GBP2024-03-31
3,957 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
70,343 GBP2024-03-31
21,689 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
201,600 GBP2024-03-31
153,553 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,890 GBP2023-03-31
Non-current, Amounts falling due after one year
20,000 GBP2024-03-31
30,000 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