Property, Plant & Equipment
1,261 GBP2024-03-31
619 GBP2023-03-31
Debtors
Current
31,009 GBP2024-03-31
58,272 GBP2023-03-31
Cash at bank and in hand
76,377 GBP2024-03-31
46,434 GBP2023-03-31
Current Assets
107,386 GBP2024-03-31
104,706 GBP2023-03-31
Net Current Assets/Liabilities
70,749 GBP2024-03-31
56,305 GBP2023-03-31
Net Assets/Liabilities
72,010 GBP2024-03-31
56,924 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
1,152 GBP2024-03-31
736 GBP2023-03-31
Other
1,094 GBP2024-03-31
234 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,246 GBP2024-03-31
970 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
763 GBP2024-03-31
286 GBP2023-03-31
Other
222 GBP2024-03-31
65 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
985 GBP2024-03-31
351 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
477 GBP2023-04-01 ~ 2024-03-31
Other
157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
389 GBP2024-03-31
450 GBP2023-03-31
Other
872 GBP2024-03-31
169 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,977 GBP2024-03-31
57,740 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
31,009 GBP2024-03-31
58,272 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
900 shares2024-03-31
900 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
300 shares2024-03-31
300 shares2023-03-31
Number of Shares Issued (Fully Paid)
1,200 shares2024-03-31
1,200 shares2023-03-31
Nominal value of allotted share capital
1,200 GBP2023-04-01 ~ 2024-03-31
1,200 GBP2022-04-01 ~ 2023-03-31