Property, Plant & Equipment
261 GBP2024-03-31
376 GBP2023-03-31
Cash at bank and in hand
36,787 GBP2024-03-31
30,385 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,390 GBP2024-03-31
-4,561 GBP2023-03-31
Net Current Assets/Liabilities
31,410 GBP2024-03-31
25,837 GBP2023-03-31
Total Assets Less Current Liabilities
31,671 GBP2024-03-31
26,213 GBP2023-03-31
Net Assets/Liabilities
10,652 GBP2024-03-31
5,237 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
647 GBP2024-03-31
1,375 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
647 GBP2024-03-31
1,375 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-728 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-728 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
386 GBP2024-03-31
999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
386 GBP2024-03-31
999 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
75 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
261 GBP2024-03-31
376 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
1,490 shares2024-03-31
1,490 shares2023-03-31