Property, Plant & Equipment
892 GBP2024-03-31
681 GBP2023-03-31
Debtors
Current
250,372 GBP2024-03-31
260,279 GBP2023-03-31
Cash at bank and in hand
308,309 GBP2024-03-31
139,944 GBP2023-03-31
Current Assets
558,681 GBP2024-03-31
400,223 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-641,172 GBP2024-03-31
-105,332 GBP2023-03-31
Net Current Assets/Liabilities
-82,491 GBP2024-03-31
294,891 GBP2023-03-31
Total Assets Less Current Liabilities
-81,599 GBP2024-03-31
295,572 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-33,333 GBP2023-03-31
Net Assets/Liabilities
279,125 GBP2024-03-31
199,805 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,686 GBP2024-03-31
4,902 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,686 GBP2024-03-31
4,902 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,794 GBP2024-03-31
4,221 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,794 GBP2024-03-31
4,221 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
892 GBP2024-03-31
681 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.0012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
78,750 shares2024-03-31
78,750 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.0012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
78,750 shares2024-03-31
78,750 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.0012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
78,750 shares2024-03-31
78,750 shares2023-03-31
Par Value of Share
Class 4 ordinary share
0.0012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3,950 shares2024-03-31
3,950 shares2023-03-31
Number of Shares Issued (Fully Paid)
304,250 shares2024-03-31
304,250 shares2023-03-31
Nominal value of allotted share capital
304 GBP2023-04-01 ~ 2024-03-31
304 GBP2022-04-01 ~ 2023-03-31