Property, Plant & Equipment
452 GBP2023-03-31
Debtors
Current
139,512 GBP2024-03-31
111,931 GBP2023-03-31
Cash at bank and in hand
217,419 GBP2024-03-31
141,930 GBP2023-03-31
Current Assets
356,931 GBP2024-03-31
253,861 GBP2023-03-31
Net Current Assets/Liabilities
149,473 GBP2024-03-31
150,285 GBP2023-03-31
Net Assets/Liabilities
149,473 GBP2024-03-31
150,737 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,071 GBP2024-03-31
49,071 GBP2023-03-31
Other
2,779 GBP2024-03-31
2,779 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,850 GBP2024-03-31
51,850 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,071 GBP2024-03-31
48,619 GBP2023-03-31
Other
2,779 GBP2024-03-31
2,779 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,850 GBP2024-03-31
51,398 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
452 GBP2023-03-31
Other Debtors
104,853 GBP2024-03-31
105,647 GBP2023-03-31
Prepayments
34,659 GBP2024-03-31
6,284 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
139,512 GBP2024-03-31
111,931 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
200 shares2024-03-31
200 shares2023-03-31
Dividend per share (interim)
500.002023-04-01 ~ 2024-03-31
67.502022-04-01 ~ 2023-03-31
Director Remuneration
66,250 GBP2023-04-01 ~ 2024-03-31
62,292 GBP2022-04-01 ~ 2023-03-31