Property, Plant & Equipment
2,452 GBP2024-03-31
1,132 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
2,552 GBP2024-03-31
1,232 GBP2023-03-31
Debtors
Current
50,477 GBP2024-03-31
64,452 GBP2023-03-31
Cash at bank and in hand
70,290 GBP2024-03-31
65,242 GBP2023-03-31
Current Assets
120,767 GBP2024-03-31
129,694 GBP2023-03-31
Net Current Assets/Liabilities
46,330 GBP2024-03-31
54,225 GBP2023-03-31
Total Assets Less Current Liabilities
48,882 GBP2024-03-31
55,457 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,704 GBP2024-03-31
-34,259 GBP2023-03-31
Net Assets/Liabilities
19,712 GBP2024-03-31
20,983 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,328 GBP2024-03-31
11,876 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,328 GBP2024-03-31
11,876 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,876 GBP2024-03-31
10,744 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,876 GBP2024-03-31
10,744 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,452 GBP2024-03-31
1,132 GBP2023-03-31
Investments in Subsidiaries
100 GBP2024-03-31
100 GBP2023-03-31
Cost valuation
100 GBP2023-03-31
Amounts Owed By Related Parties
35,017 GBP2024-03-31
47,913 GBP2023-03-31
Prepayments
269 GBP2024-03-31
269 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,477 GBP2024-03-31
64,452 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,556 GBP2024-03-31
5,555 GBP2023-03-31
Non-current, Amounts falling due after one year
28,704 GBP2024-03-31
34,259 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
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.502023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-03-31
200 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200 shares2024-03-31
200 shares2023-03-31
Par Value of Share
Class 4 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
600 shares2024-03-31
600 shares2023-03-31
Nominal value of allotted share capital
230 GBP2023-04-01 ~ 2024-03-31
230 GBP2022-04-01 ~ 2023-03-31