Property, Plant & Equipment
2,928 GBP2024-03-31
3,645 GBP2023-03-31
Debtors
Current
321 GBP2024-03-31
20,081 GBP2023-03-31
Cash at bank and in hand
44,247 GBP2024-03-31
51,510 GBP2023-03-31
Current Assets
44,568 GBP2024-03-31
71,591 GBP2023-03-31
Net Current Assets/Liabilities
24,346 GBP2024-03-31
56,020 GBP2023-03-31
Net Assets/Liabilities
27,274 GBP2024-03-31
59,665 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-02-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,355 GBP2024-03-31
3,820 GBP2023-03-31
Other
800 GBP2024-03-31
800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,155 GBP2024-03-31
4,620 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,083 GBP2024-03-31
911 GBP2023-03-31
Other
144 GBP2024-03-31
64 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,227 GBP2024-03-31
975 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,172 GBP2023-04-01 ~ 2024-03-31
Other
80 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,272 GBP2024-03-31
2,909 GBP2023-03-31
Other
656 GBP2024-03-31
736 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
321 GBP2024-03-31
20,081 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
321 GBP2024-03-31
20,081 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,749 GBP2024-03-31
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 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
02022-02-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
02022-02-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
2 shares2024-03-31
2 shares2023-03-31
Nominal value of allotted share capital
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-02-01 ~ 2023-03-31
Other Remaining Borrowings
Current
2,749 GBP2024-03-31
Director Remuneration
25,140 GBP2023-04-01 ~ 2024-03-31