Property, Plant & Equipment
61,766 GBP2023-03-31
Total Inventories
29,133 GBP2023-03-31
Debtors
Current
545,262 GBP2024-03-31
477,380 GBP2023-03-31
Cash at bank and in hand
137,769 GBP2024-03-31
578,564 GBP2023-03-31
Current Assets
683,031 GBP2024-03-31
1,085,077 GBP2023-03-31
Net Current Assets/Liabilities
552,264 GBP2024-03-31
337,005 GBP2023-03-31
Net Assets/Liabilities
552,264 GBP2024-03-31
398,771 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
121,030 GBP2023-03-31
Tools/Equipment for furniture and fittings
14,361 GBP2023-03-31
Other
1,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
137,041 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-121,030 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-14,361 GBP2023-04-01 ~ 2024-03-31
Other
-1,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-137,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69,160 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,388 GBP2023-03-31
Other
727 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,275 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-69,160 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-5,388 GBP2023-04-01 ~ 2024-03-31
Other
-727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
51,870 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,973 GBP2023-03-31
Other
923 GBP2023-03-31
Other types of inventories not specified separately
29,133 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
320,312 GBP2024-03-31
420,569 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
20,507 GBP2024-03-31
33,278 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
545,262 GBP2024-03-31
477,380 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
20,000 shares2024-03-31
20,000 shares2023-03-31