Property, Plant & Equipment
1,442 GBP2024-03-31
731 GBP2023-03-31
Debtors
Current
3,135 GBP2024-03-31
3,309 GBP2023-03-31
Cash at bank and in hand
24,435 GBP2024-03-31
21,747 GBP2023-03-31
Current Assets
27,570 GBP2024-03-31
25,056 GBP2023-03-31
Net Current Assets/Liabilities
15,226 GBP2024-03-31
10,111 GBP2023-03-31
Net Assets/Liabilities
16,668 GBP2024-03-31
10,842 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,184 GBP2024-03-31
3,851 GBP2023-03-31
Other
5,245 GBP2024-03-31
5,245 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,429 GBP2024-03-31
9,096 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,992 GBP2024-03-31
3,770 GBP2023-03-31
Other
4,995 GBP2024-03-31
4,595 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,987 GBP2024-03-31
8,365 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
222 GBP2023-04-01 ~ 2024-03-31
Other
400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,192 GBP2024-03-31
79 GBP2023-03-31
Other
250 GBP2024-03-31
652 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,135 GBP2024-03-31
3,309 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
80 shares2024-03-31
80 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-03-31
20 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31