Property, Plant & Equipment
9,048 GBP2024-03-31
12,014 GBP2023-03-31
Total Inventories
350 GBP2024-03-31
350 GBP2023-03-31
Debtors
Current
1,091 GBP2024-03-31
1 GBP2023-03-31
Cash at bank and in hand
10,636 GBP2024-03-31
10,230 GBP2023-03-31
Current Assets
12,077 GBP2024-03-31
10,581 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-17,376 GBP2024-03-31
-17,695 GBP2023-03-31
Net Current Assets/Liabilities
-5,299 GBP2024-03-31
-7,114 GBP2023-03-31
Total Assets Less Current Liabilities
3,749 GBP2024-03-31
4,900 GBP2023-03-31
Net Assets/Liabilities
2,149 GBP2024-03-31
3,364 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,760 GBP2024-03-31
2,760 GBP2023-03-31
Other
18,262 GBP2024-03-31
18,262 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,022 GBP2024-03-31
21,022 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,191 GBP2024-03-31
2,015 GBP2023-03-31
Other
9,783 GBP2024-03-31
6,993 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,974 GBP2024-03-31
9,008 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
176 GBP2023-04-01 ~ 2024-03-31
Other
2,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
569 GBP2024-03-31
745 GBP2023-03-31
Other
8,479 GBP2024-03-31
11,269 GBP2023-03-31
Other types of inventories not specified separately
350 GBP2024-03-31
350 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