Intangible Assets
100 GBP2024-03-31
200 GBP2023-03-31
Property, Plant & Equipment
87,854 GBP2024-03-31
103,152 GBP2023-03-31
Fixed Assets
87,954 GBP2024-03-31
103,352 GBP2023-03-31
Debtors
192,251 GBP2024-03-31
189,940 GBP2023-03-31
Cash at bank and in hand
569,342 GBP2024-03-31
245,657 GBP2023-03-31
Current Assets
761,593 GBP2024-03-31
435,597 GBP2023-03-31
Creditors
Amounts falling due within one year
-613,340 GBP2024-03-31
-539,270 GBP2023-03-31
Net Current Assets/Liabilities
148,253 GBP2024-03-31
-103,673 GBP2023-03-31
Total Assets Less Current Liabilities
236,207 GBP2024-03-31
-321 GBP2023-03-31
Creditors
Amounts falling due after one year
-36,737 GBP2024-03-31
-43,003 GBP2023-03-31
Net Assets/Liabilities
182,907 GBP2024-03-31
-62,923 GBP2023-03-31
Intangible Assets - Gross Cost
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
900 GBP2024-03-31
800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
301,611 GBP2024-03-31
296,777 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,757 GBP2024-03-31
193,625 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,132 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
722023-04-01 ~ 2024-03-31
682022-04-01 ~ 2023-03-31