Property, Plant & Equipment
1,239 GBP2024-03-31
1,279 GBP2023-03-31
Debtors
Current
51,779 GBP2024-03-31
23,181 GBP2023-03-31
Cash at bank and in hand
905 GBP2024-03-31
21,546 GBP2023-03-31
Current Assets
52,684 GBP2024-03-31
44,727 GBP2023-03-31
Net Current Assets/Liabilities
8,890 GBP2024-03-31
5,675 GBP2023-03-31
Total Assets Less Current Liabilities
10,129 GBP2024-03-31
6,954 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,088 GBP2024-03-31
-6,670 GBP2023-03-31
Net Assets/Liabilities
5,731 GBP2024-03-31
41 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,451 GBP2024-03-31
4,076 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,451 GBP2024-03-31
4,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,212 GBP2024-03-31
2,797 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,212 GBP2024-03-31
2,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,239 GBP2024-03-31
1,279 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,636 GBP2024-03-31
23,181 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
41,143 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
51,779 GBP2024-03-31
23,181 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,582 GBP2024-03-31
2,582 GBP2023-03-31
Non-current, Amounts falling due after one year
4,088 GBP2024-03-31
6,670 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
10 shares2024-03-31
10 shares2023-03-31
Bank Borrowings
Non-current
4,088 GBP2024-03-31
6,670 GBP2023-03-31
Current
2,582 GBP2024-03-31
2,582 GBP2023-03-31