Property, Plant & Equipment
92,298 GBP2024-03-31
134,712 GBP2023-03-31
Total Inventories
62,397 GBP2024-03-31
71,066 GBP2023-03-31
Debtors
213,843 GBP2024-03-31
189,402 GBP2023-03-31
Cash at bank and in hand
9,083 GBP2024-03-31
22,882 GBP2023-03-31
Current Assets
285,323 GBP2024-03-31
283,350 GBP2023-03-31
Net Current Assets/Liabilities
-316,255 GBP2024-03-31
-287,094 GBP2023-03-31
Net Assets/Liabilities
-223,957 GBP2024-03-31
-152,382 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
280,415 GBP2024-03-31
289,216 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-20,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
188,117 GBP2024-03-31
154,504 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-20,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
92,298 GBP2024-03-31
134,712 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
137,375 GBP2024-03-31
137,375 GBP2023-03-31
Other Debtors
Amounts falling due within one year
76,468 GBP2024-03-31
52,027 GBP2023-03-31
Debtors
Amounts falling due within one year
213,843 GBP2024-03-31
189,402 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
126,045 GBP2024-03-31
151,082 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
256,342 GBP2024-03-31
301,082 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
63,221 GBP2024-03-31
23,612 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
155,970 GBP2024-03-31
94,668 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
622023-04-01 ~ 2024-03-31
502022-04-01 ~ 2023-03-31