Average Number of Employees
102024-04-01 ~ 2024-12-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment
17,876 GBP2024-03-31
Total Inventories
6,000 GBP2024-03-31
Debtors
Current
5,449 GBP2024-03-31
Cash at bank and in hand
20,986 GBP2024-12-31
29,988 GBP2024-03-31
Current Assets
20,986 GBP2024-12-31
41,437 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-51,923 GBP2024-03-31
Net Current Assets/Liabilities
-10,373 GBP2024-12-31
-10,008 GBP2024-03-31
Total Assets Less Current Liabilities
-10,373 GBP2024-12-31
7,868 GBP2024-03-31
Net Assets/Liabilities
-12,263 GBP2024-12-31
5,698 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,798 GBP2024-03-31
Tools/Equipment for furniture and fittings
33,227 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,025 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-3,798 GBP2024-04-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-33,227 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-37,025 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
724 GBP2024-03-31
Tools/Equipment for furniture and fittings
18,425 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,149 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-724 GBP2024-04-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-18,425 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,149 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,074 GBP2024-03-31
Tools/Equipment for furniture and fittings
14,802 GBP2024-03-31
Other types of inventories not specified separately
6,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31
4 shares2024-03-31
Director Remuneration
12,797 GBP2024-04-01 ~ 2024-12-31
22,082 GBP2023-04-01 ~ 2024-03-31