Property, Plant & Equipment
41,963 GBP2024-03-31
43,266 GBP2023-03-31
Debtors
Current
170,951 GBP2024-03-31
70,003 GBP2023-03-31
Cash at bank and in hand
162,489 GBP2024-03-31
156,428 GBP2023-03-31
Current Assets
333,440 GBP2024-03-31
226,431 GBP2023-03-31
Net Current Assets/Liabilities
209,035 GBP2024-03-31
164,634 GBP2023-03-31
Total Assets Less Current Liabilities
250,998 GBP2024-03-31
207,900 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-32,581 GBP2023-03-31
Net Assets/Liabilities
226,767 GBP2024-03-31
174,852 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
117,602 GBP2024-03-31
98,369 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
117,602 GBP2024-03-31
98,369 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
75,639 GBP2024-03-31
55,103 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,639 GBP2024-03-31
55,103 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
41,963 GBP2024-03-31
43,266 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
170,951 GBP2024-03-31
Amounts falling due within one year, Current
70,003 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
170,951 GBP2024-03-31
Amounts falling due within one year, Current
70,003 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
32,581 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
Bank Borrowings
Non-current
22,629 GBP2024-03-31
32,581 GBP2023-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
9,096 GBP2022-04-01 ~ 2023-03-31