Property, Plant & Equipment
5,354 GBP2024-03-31
7,138 GBP2023-03-31
Debtors
Current
69,905 GBP2024-03-31
55,538 GBP2023-03-31
Cash at bank and in hand
70,814 GBP2024-03-31
74,370 GBP2023-03-31
Current Assets
140,719 GBP2024-03-31
129,908 GBP2023-03-31
Net Current Assets/Liabilities
70,131 GBP2024-03-31
71,874 GBP2023-03-31
Total Assets Less Current Liabilities
75,485 GBP2024-03-31
79,012 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,725 GBP2024-03-31
-32,424 GBP2023-03-31
Net Assets/Liabilities
53,760 GBP2024-03-31
46,588 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,530 GBP2024-03-31
38,530 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,530 GBP2024-03-31
38,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,176 GBP2024-03-31
31,392 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,176 GBP2024-03-31
31,392 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,354 GBP2024-03-31
7,138 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,405 GBP2024-03-31
54,570 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,500 GBP2024-03-31
500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
69,905 GBP2024-03-31
55,538 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
21,725 GBP2024-03-31
32,424 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2024-03-31
9 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
10 shares2024-03-31
10 shares2023-03-31
Nominal value of allotted share capital
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
21,725 GBP2024-03-31
32,424 GBP2023-03-31