Property, Plant & Equipment
56 GBP2024-03-31
96 GBP2023-03-31
Debtors
Current
6,006 GBP2024-03-31
5,605 GBP2023-03-31
Cash at bank and in hand
8,152 GBP2024-03-31
12,657 GBP2023-03-31
Current Assets
14,158 GBP2024-03-31
18,262 GBP2023-03-31
Net Current Assets/Liabilities
-36 GBP2024-03-31
-492 GBP2023-03-31
Total Assets Less Current Liabilities
20 GBP2024-03-31
-396 GBP2023-03-31
Net Assets/Liabilities
10 GBP2024-03-31
-414 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Gross Cost
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,619 GBP2024-03-31
2,619 GBP2023-03-31
Motor vehicles
825 GBP2024-03-31
825 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,444 GBP2024-03-31
3,444 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,563 GBP2024-03-31
2,523 GBP2023-03-31
Motor vehicles
825 GBP2024-03-31
825 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,388 GBP2024-03-31
3,348 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
56 GBP2024-03-31
96 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,610 GBP2024-03-31
Current, Amounts falling due within one year
4,980 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,300 GBP2024-03-31
Current, Amounts falling due within one year
524 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,006 GBP2024-03-31
Current, Amounts falling due within one year
5,605 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
10 shares2024-03-31
10 shares2023-03-31