Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
16,902 GBP2024-03-31
16,864 GBP2023-03-31
Debtors
Current
27,048 GBP2024-03-31
29,623 GBP2023-03-31
Cash at bank and in hand
140,898 GBP2024-03-31
145,137 GBP2023-03-31
Current Assets
167,946 GBP2024-03-31
174,760 GBP2023-03-31
Net Current Assets/Liabilities
144,067 GBP2024-03-31
142,157 GBP2023-03-31
Total Assets Less Current Liabilities
160,969 GBP2024-03-31
159,021 GBP2023-03-31
Net Assets/Liabilities
156,743 GBP2024-03-31
155,817 GBP2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19,482 GBP2023-04-01 ~ 2024-03-31
20,468 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
112,972 GBP2024-03-31
110,055 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
112,972 GBP2024-03-31
110,055 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
96,070 GBP2024-03-31
93,191 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,070 GBP2024-03-31
93,191 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,902 GBP2024-03-31
16,864 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,048 GBP2024-03-31
29,623 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,048 GBP2024-03-31
29,623 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
100 shares2024-03-31
100 shares2023-03-31