Property, Plant & Equipment
1,060 GBP2024-03-31
2,373 GBP2023-03-31
Debtors
Current
6,823 GBP2024-03-31
3,295 GBP2023-03-31
Cash at bank and in hand
56,673 GBP2024-03-31
47,964 GBP2023-03-31
Current Assets
63,496 GBP2024-03-31
51,259 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-19,850 GBP2024-03-31
-11,480 GBP2023-03-31
Net Current Assets/Liabilities
43,531 GBP2024-03-31
39,869 GBP2023-03-31
Total Assets Less Current Liabilities
44,591 GBP2024-03-31
42,242 GBP2023-03-31
Net Assets/Liabilities
43,310 GBP2024-03-31
41,137 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,312 GBP2023-04-01 ~ 2024-03-31
1,313 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,171 GBP2024-03-31
6,171 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,171 GBP2024-03-31
6,171 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,111 GBP2024-03-31
3,798 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,111 GBP2024-03-31
3,798 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,060 GBP2024-03-31
2,373 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
1 shares2024-03-31
1 shares2023-03-31
Dividend per share (interim)
19,000.002023-04-01 ~ 2024-03-31
20,000.002022-04-01 ~ 2023-03-31