Property, Plant & Equipment
15,142 GBP2023-03-31
11,779 GBP2022-03-31
Debtors
Current
20,319 GBP2023-03-31
40,805 GBP2022-03-31
Cash at bank and in hand
223,595 GBP2023-03-31
156,660 GBP2022-03-31
Current Assets
243,914 GBP2023-03-31
197,465 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-44,588 GBP2023-03-31
-63,081 GBP2022-03-31
Net Current Assets/Liabilities
205,541 GBP2023-03-31
139,912 GBP2022-03-31
Total Assets Less Current Liabilities
220,683 GBP2023-03-31
151,691 GBP2022-03-31
Net Assets/Liabilities
216,092 GBP2023-03-31
151,691 GBP2022-03-31
Average Number of Employees
102022-04-01 ~ 2023-03-31
92021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,664 GBP2023-03-31
25,463 GBP2022-03-31
Other
13,338 GBP2023-03-31
12,214 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
45,002 GBP2023-03-31
37,677 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,346 GBP2023-03-31
15,937 GBP2022-03-31
Other
10,514 GBP2023-03-31
9,961 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,860 GBP2023-03-31
25,898 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,409 GBP2022-04-01 ~ 2023-03-31
Other
553 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,962 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,318 GBP2023-03-31
9,526 GBP2022-03-31
Other
2,824 GBP2023-03-31
2,253 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-03-31
1,000 shares2022-03-31
Par Value of Share
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
333 shares2023-03-31
333 shares2022-03-31
Number of Shares Issued (Fully Paid)
1,333 shares2023-03-31
1,333 shares2022-03-31
Nominal value of allotted share capital
1,333 GBP2022-04-01 ~ 2023-03-31
1,333 GBP2021-04-01 ~ 2022-03-31
Director Remuneration
18,192 GBP2022-04-01 ~ 2023-03-31
9,540 GBP2021-04-01 ~ 2022-03-31