Property, Plant & Equipment
4,463 GBP2024-03-31
10,379 GBP2023-03-31
Debtors
Current
40,507 GBP2024-03-31
87,952 GBP2023-03-31
Cash at bank and in hand
28,529 GBP2024-03-31
26,556 GBP2023-03-31
Current Assets
69,036 GBP2024-03-31
114,508 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-74,251 GBP2024-03-31
-95,484 GBP2023-03-31
Net Current Assets/Liabilities
8,469 GBP2024-03-31
20,768 GBP2023-03-31
Total Assets Less Current Liabilities
12,932 GBP2024-03-31
31,147 GBP2023-03-31
Net Assets/Liabilities
7,489 GBP2024-03-31
31,147 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,893 GBP2024-03-31
7,529 GBP2023-03-31
Other
6,400 GBP2024-03-31
6,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,293 GBP2024-03-31
13,929 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,239 GBP2024-03-31
3,550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,830 GBP2024-03-31
3,550 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,689 GBP2023-04-01 ~ 2024-03-31
Other
4,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,591 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,654 GBP2024-03-31
3,979 GBP2023-03-31
Other
1,809 GBP2024-03-31
6,400 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
Dividend per share (interim)
250.002023-04-01 ~ 2024-03-31