Property, Plant & Equipment
2,612 GBP2024-03-31
4,205 GBP2023-03-31
Debtors
Current
555,270 GBP2024-03-31
569,487 GBP2023-03-31
Cash at bank and in hand
161,230 GBP2024-03-31
179,977 GBP2023-03-31
Current Assets
716,500 GBP2024-03-31
749,464 GBP2023-03-31
Net Current Assets/Liabilities
714,662 GBP2024-03-31
747,784 GBP2023-03-31
Net Assets/Liabilities
717,274 GBP2024-03-31
751,989 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,962 GBP2024-03-31
13,302 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,962 GBP2024-03-31
13,302 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,350 GBP2024-03-31
9,097 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,350 GBP2024-03-31
9,097 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,612 GBP2024-03-31
4,205 GBP2023-03-31
Other Debtors
555,270 GBP2024-03-31
569,487 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
555,270 GBP2024-03-31
569,487 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