Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
111,150 GBP2024-03-31
71,764 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,409 GBP2024-03-31
-300 GBP2023-03-31
Total Assets Less Current Liabilities
102,741 GBP2024-03-31
71,464 GBP2023-03-31
Net Assets/Liabilities
100,741 GBP2024-03-31
69,614 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,382 GBP2024-03-31
10,182 GBP2023-03-31
Other
115,258 GBP2024-03-31
75,149 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
118,640 GBP2024-03-31
85,331 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,800 GBP2023-04-01 ~ 2024-03-31
Other
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,565 GBP2024-03-31
6,853 GBP2023-03-31
Other
-75 GBP2024-03-31
6,714 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,490 GBP2024-03-31
13,567 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
712 GBP2023-04-01 ~ 2024-03-31
Other
6,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-12,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
-4,183 GBP2024-03-31
3,329 GBP2023-03-31
Other
115,333 GBP2024-03-31
68,435 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
3 shares2024-03-31
3 shares2023-03-31