Property, Plant & Equipment
646,264 GBP2024-03-31
615,153 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-31,576 GBP2023-03-31
Total Assets Less Current Liabilities
628,243 GBP2024-03-31
583,577 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-24,550 GBP2024-03-31
Net Assets/Liabilities
598,193 GBP2024-03-31
543,801 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
544,197 GBP2024-03-31
560,099 GBP2023-03-31
Other
167,710 GBP2024-03-31
114,547 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
711,907 GBP2024-03-31
674,646 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-54,560 GBP2023-04-01 ~ 2024-03-31
Other
-4,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-59,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,066 GBP2024-03-31
54,911 GBP2023-03-31
Other
6,577 GBP2024-03-31
4,582 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,643 GBP2024-03-31
59,493 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
58,715 GBP2023-04-01 ~ 2024-03-31
Other
6,525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-54,560 GBP2023-04-01 ~ 2024-03-31
Other
-4,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
485,131 GBP2024-03-31
505,188 GBP2023-03-31
Other
161,133 GBP2024-03-31
109,965 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
Director Remuneration
19,800 GBP2023-04-01 ~ 2024-03-31
19,815 GBP2022-04-01 ~ 2023-03-31