Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
269,871 GBP2024-03-31
137,795 GBP2023-03-31
Fixed Assets - Investments
160,848 GBP2024-03-31
117,897 GBP2023-03-31
Fixed Assets
430,719 GBP2024-03-31
255,692 GBP2023-03-31
Debtors
Current
59,317 GBP2024-03-31
34,935 GBP2023-03-31
Cash at bank and in hand
250,261 GBP2024-03-31
214,603 GBP2023-03-31
Current Assets
309,578 GBP2024-03-31
249,538 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-198,221 GBP2024-03-31
-161,411 GBP2023-03-31
Net Current Assets/Liabilities
111,357 GBP2024-03-31
88,127 GBP2023-03-31
Total Assets Less Current Liabilities
542,076 GBP2024-03-31
343,819 GBP2023-03-31
Net Assets/Liabilities
535,791 GBP2024-03-31
338,819 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
142,575 GBP2024-03-31
182,575 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
321,760 GBP2024-03-31
182,575 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-40,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-40,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
179,185 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,889 GBP2024-03-31
44,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,889 GBP2024-03-31
44,780 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
47,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-40,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
179,185 GBP2024-03-31
Other
90,686 GBP2024-03-31
137,795 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
2 shares2024-03-31
2 shares2023-03-31