Property, Plant & Equipment
4,892 GBP2024-03-31
9,774 GBP2023-03-31
Debtors
Current
2,705 GBP2024-03-31
Cash at bank and in hand
68,774 GBP2024-03-31
107,298 GBP2023-03-31
Current Assets
71,479 GBP2024-03-31
107,298 GBP2023-03-31
Net Current Assets/Liabilities
47,485 GBP2024-03-31
85,333 GBP2023-03-31
Total Assets Less Current Liabilities
52,377 GBP2024-03-31
95,107 GBP2023-03-31
Net Assets/Liabilities
51,448 GBP2024-03-31
93,822 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
51,446 GBP2024-03-31
93,820 GBP2023-03-31
Equity
51,448 GBP2024-03-31
93,822 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,091 GBP2024-03-31
30,091 GBP2023-03-31
Tools/Equipment for furniture and fittings
25,711 GBP2024-03-31
25,711 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,802 GBP2024-03-31
55,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,090 GBP2024-03-31
27,081 GBP2023-03-31
Tools/Equipment for furniture and fittings
20,820 GBP2024-03-31
18,947 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,910 GBP2024-03-31
46,028 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,009 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-03-31
3,010 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,891 GBP2024-03-31
6,764 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,705 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,705 GBP2024-03-31
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