Property, Plant & Equipment
24,090 GBP2024-03-31
22,679 GBP2023-03-31
Debtors
Current
12,072 GBP2024-03-31
25,039 GBP2023-03-31
Cash at bank and in hand
140,918 GBP2024-03-31
98,284 GBP2023-03-31
Current Assets
152,990 GBP2024-03-31
123,323 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-23,463 GBP2024-03-31
Net Current Assets/Liabilities
129,527 GBP2024-03-31
99,931 GBP2023-03-31
Total Assets Less Current Liabilities
153,617 GBP2024-03-31
122,610 GBP2023-03-31
Net Assets/Liabilities
147,069 GBP2024-03-31
117,163 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
8,481 GBP2023-04-01 ~ 2024-03-31
9,372 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
39,893 GBP2024-03-31
30,001 GBP2023-03-31
Office equipment
12,594 GBP2024-03-31
12,594 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,487 GBP2024-03-31
42,595 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,918 GBP2024-03-31
8,580 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,397 GBP2024-03-31
19,916 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,143 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
21,414 GBP2024-03-31
Office equipment
2,676 GBP2024-03-31
4,014 GBP2023-03-31
Land and buildings, Owned/Freehold
18,665 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
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
300 shares2024-03-31
300 shares2023-03-31
Nominal value of allotted share capital
300 GBP2023-04-01 ~ 2024-03-31
300 GBP2022-04-01 ~ 2023-03-31