Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,092 GBP2024-03-31
10,765 GBP2023-03-31
Debtors
Current
32,826 GBP2024-03-31
44,816 GBP2023-03-31
Cash at bank and in hand
444,981 GBP2024-03-31
427,916 GBP2023-03-31
Current Assets
477,807 GBP2024-03-31
472,732 GBP2023-03-31
Net Current Assets/Liabilities
409,136 GBP2024-03-31
431,123 GBP2023-03-31
Net Assets/Liabilities
417,228 GBP2024-03-31
441,888 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
930 GBP2024-03-31
930 GBP2023-03-31
Other
72,157 GBP2024-03-31
72,157 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
73,087 GBP2024-03-31
73,087 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
774 GBP2024-03-31
746 GBP2023-03-31
Other
64,221 GBP2024-03-31
61,576 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,995 GBP2024-03-31
62,322 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28 GBP2023-04-01 ~ 2024-03-31
Other
2,645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
156 GBP2024-03-31
184 GBP2023-03-31
Other
7,936 GBP2024-03-31
10,581 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,978 GBP2024-03-31
37,194 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,848 GBP2024-03-31
7,622 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
32,826 GBP2024-03-31
44,816 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
2,000 shares2024-03-31
2,000 shares2023-03-31