Intangible Assets
2,205 GBP2024-03-31
4,410 GBP2023-03-31
Property, Plant & Equipment
4,137 GBP2024-03-31
5,174 GBP2023-03-31
Fixed Assets
6,342 GBP2024-03-31
9,584 GBP2023-03-31
Debtors
Current
22,724 GBP2024-03-31
35,075 GBP2023-03-31
Cash at bank and in hand
77,782 GBP2024-03-31
78,943 GBP2023-03-31
Current Assets
112,986 GBP2024-03-31
134,730 GBP2023-03-31
Net Current Assets/Liabilities
6,497 GBP2024-03-31
27,655 GBP2023-03-31
Total Assets Less Current Liabilities
12,839 GBP2024-03-31
37,239 GBP2023-03-31
Net Assets/Liabilities
12,375 GBP2024-03-31
36,910 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-03-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
10,125 GBP2024-03-31
10,125 GBP2023-03-31
Intangible Assets - Gross Cost
10,125 GBP2024-03-31
10,125 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,920 GBP2024-03-31
5,715 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,205 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
2,205 GBP2024-03-31
4,410 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,416 GBP2024-03-31
8,144 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,416 GBP2024-03-31
8,144 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,279 GBP2024-03-31
2,970 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,279 GBP2024-03-31
2,970 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,137 GBP2024-03-31
5,174 GBP2023-03-31
Value of work in progress
12,480 GBP2024-03-31
20,712 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,349 GBP2024-03-31
35,075 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
375 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
22,724 GBP2024-03-31
35,075 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
44,714 GBP2024-03-31
48,372 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
25 shares2023-03-31
Number of Shares Issued (Fully Paid)
150 shares2024-03-31
150 shares2023-03-31
Nominal value of allotted share capital
150 GBP2023-04-01 ~ 2024-03-31
150 GBP2022-03-01 ~ 2023-03-31
Other Remaining Borrowings
Current
44,714 GBP2024-03-31
48,372 GBP2023-03-31
Director Remuneration
37,710 GBP2023-04-01 ~ 2024-03-31
37,197 GBP2022-03-01 ~ 2023-03-31