Property, Plant & Equipment
12,708 GBP2024-03-31
16,188 GBP2023-03-31
Fixed Assets - Investments
27,000 GBP2024-03-31
27,000 GBP2023-03-31
Total Inventories
112,748 GBP2024-03-31
95,791 GBP2023-03-31
Debtors
Current
278,222 GBP2024-03-31
253,330 GBP2023-03-31
Cash at bank and in hand
61,022 GBP2024-03-31
69,346 GBP2023-03-31
Net Assets/Liabilities
254,622 GBP2024-03-31
206,589 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
254,616 GBP2024-03-31
206,583 GBP2023-03-31
Equity
254,622 GBP2024-03-31
206,589 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,119 GBP2024-03-31
27,119 GBP2023-03-31
Furniture and fittings
117,992 GBP2024-03-31
117,992 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
145,111 GBP2024-03-31
145,111 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,119 GBP2024-03-31
25,882 GBP2023-03-31
Furniture and fittings
105,284 GBP2024-03-31
103,041 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,403 GBP2024-03-31
128,923 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,237 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
1,237 GBP2023-03-31
Furniture and fittings
12,708 GBP2024-03-31
14,951 GBP2023-03-31
Other Investments Other Than Loans
27,000 GBP2024-03-31
27,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
241,199 GBP2024-03-31
232,081 GBP2023-03-31
Other Debtors
Current
37,023 GBP2024-03-31
21,249 GBP2023-03-31
Trade Creditors/Trade Payables
Current
154,806 GBP2024-03-31
163,654 GBP2023-03-31
Other Creditors
Current
39,992 GBP2024-03-31
33,720 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
6 GBP2023-04-01 ~ 2024-03-31
6 GBP2022-04-01 ~ 2023-03-31