Property, Plant & Equipment
2,737 GBP2024-03-31
2,034 GBP2023-03-31
Debtors
Current
13,545 GBP2024-03-31
10,368 GBP2023-03-31
Cash at bank and in hand
46,965 GBP2024-03-31
21,057 GBP2023-03-31
Current Assets
60,510 GBP2024-03-31
31,425 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-62,358 GBP2024-03-31
-32,913 GBP2023-03-31
Net Current Assets/Liabilities
-1,848 GBP2024-03-31
-1,488 GBP2023-03-31
Total Assets Less Current Liabilities
889 GBP2024-03-31
546 GBP2023-03-31
Net Assets/Liabilities
369 GBP2024-03-31
160 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,663 GBP2024-03-31
1,663 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,135 GBP2024-03-31
681 GBP2023-03-31
Other
8,974 GBP2024-03-31
8,974 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,772 GBP2024-03-31
11,318 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,504 GBP2024-03-31
1,151 GBP2023-03-31
Tools/Equipment for furniture and fittings
393 GBP2024-03-31
278 GBP2023-03-31
Other
8,138 GBP2024-03-31
7,855 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,035 GBP2024-03-31
9,284 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
353 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
115 GBP2023-04-01 ~ 2024-03-31
Other
283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
159 GBP2024-03-31
512 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,742 GBP2024-03-31
403 GBP2023-03-31
Other
836 GBP2024-03-31
1,119 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
2 shares2024-03-31
2 shares2023-03-31