Property, Plant & Equipment
12,553 GBP2024-03-31
16,736 GBP2023-03-31
Debtors
Current
553,139 GBP2024-03-31
544,965 GBP2023-03-31
Cash at bank and in hand
160,322 GBP2024-03-31
628,035 GBP2023-03-31
Current Assets
713,461 GBP2024-03-31
1,173,000 GBP2023-03-31
Net Current Assets/Liabilities
-7,999 GBP2024-03-31
-11,648 GBP2023-03-31
Total Assets Less Current Liabilities
4,554 GBP2024-03-31
5,088 GBP2023-03-31
Net Assets/Liabilities
1,416 GBP2024-03-31
1,908 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,866 GBP2024-03-31
29,866 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,866 GBP2024-03-31
29,866 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,313 GBP2024-03-31
13,130 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,313 GBP2024-03-31
13,130 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,553 GBP2024-03-31
16,736 GBP2023-03-31
Trade Debtors/Trade Receivables
543,450 GBP2024-03-31
540,310 GBP2023-03-31
Prepayments
8,160 GBP2024-03-31
Other Debtors
1,529 GBP2024-03-31
4,655 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
553,139 GBP2024-03-31
544,965 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)
1,043,000.002022-04-01 ~ 2023-03-31