Property, Plant & Equipment
51,914 GBP2024-03-31
27,780 GBP2023-03-31
Fixed Assets
572,832 GBP2024-03-31
546,280 GBP2023-03-31
Debtors
Current
281,834 GBP2024-03-31
333,741 GBP2023-03-31
Cash at bank and in hand
738,829 GBP2024-03-31
534,474 GBP2023-03-31
Current Assets
1,020,663 GBP2024-03-31
868,215 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-233,212 GBP2024-03-31
-243,192 GBP2023-03-31
Net Current Assets/Liabilities
787,451 GBP2024-03-31
625,023 GBP2023-03-31
Total Assets Less Current Liabilities
1,360,283 GBP2024-03-31
1,171,303 GBP2023-03-31
Net Assets/Liabilities
1,356,583 GBP2024-03-31
1,164,103 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-03-05 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
159,243 GBP2024-03-31
114,538 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
159,243 GBP2024-03-31
114,538 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-14,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-14,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
107,329 GBP2024-03-31
86,758 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,329 GBP2024-03-31
86,758 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
27,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
51,914 GBP2024-03-31
27,780 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