Property, Plant & Equipment
1,977 GBP2024-03-31
6,534 GBP2023-03-31
Debtors
Current
58,261 GBP2024-03-31
42,189 GBP2023-03-31
Cash at bank and in hand
32,089 GBP2024-03-31
51,503 GBP2023-03-31
Current Assets
90,350 GBP2024-03-31
93,692 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-39,838 GBP2023-03-31
Net Current Assets/Liabilities
48,488 GBP2024-03-31
53,854 GBP2023-03-31
Total Assets Less Current Liabilities
50,465 GBP2024-03-31
60,388 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-16,250 GBP2023-03-31
Net Assets/Liabilities
40,290 GBP2024-03-31
42,738 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
5,758 GBP2024-03-31
5,758 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,758 GBP2024-03-31
5,758 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,446 GBP2024-03-31
25,883 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,446 GBP2024-03-31
25,883 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,469 GBP2024-03-31
19,349 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,469 GBP2024-03-31
19,349 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,977 GBP2024-03-31
6,534 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
20 shares2024-03-31
20 shares2023-03-31