Property, Plant & Equipment
20,109 GBP2024-03-31
17,018 GBP2023-03-31
Debtors
Current
56,659 GBP2024-03-31
77,688 GBP2023-03-31
Cash at bank and in hand
310,670 GBP2024-03-31
331,929 GBP2023-03-31
Current Assets
367,329 GBP2024-03-31
409,617 GBP2023-03-31
Net Current Assets/Liabilities
277,730 GBP2024-03-31
325,435 GBP2023-03-31
Total Assets Less Current Liabilities
297,839 GBP2024-03-31
342,453 GBP2023-03-31
Net Assets/Liabilities
295,581 GBP2024-03-31
340,967 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
295,481 GBP2024-03-31
340,867 GBP2023-03-31
Equity
295,581 GBP2024-03-31
340,967 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,076 GBP2024-03-31
11,076 GBP2023-03-31
Tools/Equipment for furniture and fittings
33,946 GBP2024-03-31
27,844 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,022 GBP2024-03-31
38,920 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,913 GBP2024-03-31
21,902 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,913 GBP2024-03-31
21,902 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
11,076 GBP2024-03-31
11,076 GBP2023-03-31
Tools/Equipment for furniture and fittings
9,033 GBP2024-03-31
5,942 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,004 GBP2024-03-31
53,789 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
25,655 GBP2024-03-31
23,899 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
56,659 GBP2024-03-31
77,688 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
92 shares2024-03-31
92 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31