Property, Plant & Equipment
2,674 GBP2024-03-31
4,202 GBP2023-03-31
Total Inventories
44,889 GBP2024-03-31
60,240 GBP2023-03-31
Debtors
Current
1,529,448 GBP2024-03-31
336,508 GBP2023-03-31
Cash at bank and in hand
67,672 GBP2024-03-31
80,008 GBP2023-03-31
Current Assets
1,642,009 GBP2024-03-31
476,756 GBP2023-03-31
Net Current Assets/Liabilities
229,168 GBP2024-03-31
66,750 GBP2023-03-31
Net Assets/Liabilities
231,842 GBP2024-03-31
70,952 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
400 GBP2024-03-31
400 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
500 GBP2024-03-31
500 GBP2023-03-31
Intangible Assets - Gross Cost
900 GBP2024-03-31
900 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
400 GBP2024-03-31
400 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
500 GBP2024-03-31
500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
900 GBP2024-03-31
900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,794 GBP2024-03-31
44,794 GBP2023-03-31
Motor vehicles
13,255 GBP2024-03-31
13,255 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,049 GBP2024-03-31
58,049 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,120 GBP2024-03-31
40,592 GBP2023-03-31
Motor vehicles
13,255 GBP2024-03-31
13,255 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,375 GBP2024-03-31
53,847 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,674 GBP2024-03-31
4,202 GBP2023-03-31
Trade Debtors/Trade Receivables
129,866 GBP2024-03-31
1,623 GBP2023-03-31
Amounts Owed By Related Parties
506,624 GBP2024-03-31
244,153 GBP2023-03-31
Prepayments
74,900 GBP2024-03-31
4,500 GBP2023-03-31
Other Debtors
818,058 GBP2024-03-31
86,232 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,529,448 GBP2024-03-31
336,508 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