Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,901 GBP2024-03-31
6,779 GBP2023-03-31
Debtors
Current
53,734 GBP2024-03-31
94,935 GBP2023-03-31
Cash at bank and in hand
23,252 GBP2024-03-31
57,427 GBP2023-03-31
Current Assets
76,986 GBP2024-03-31
152,362 GBP2023-03-31
Net Current Assets/Liabilities
43,551 GBP2024-03-31
120,201 GBP2023-03-31
Total Assets Less Current Liabilities
49,452 GBP2024-03-31
126,980 GBP2023-03-31
Net Assets/Liabilities
48,331 GBP2024-03-31
125,692 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
66,254 GBP2024-03-31
66,254 GBP2023-03-31
Intangible Assets - Gross Cost
66,254 GBP2024-03-31
66,254 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
66,254 GBP2024-03-31
66,254 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
66,254 GBP2024-03-31
66,254 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
74,073 GBP2024-03-31
73,475 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
74,073 GBP2024-03-31
73,475 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
68,172 GBP2024-03-31
66,696 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,172 GBP2024-03-31
66,696 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,901 GBP2024-03-31
6,779 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,004 GBP2024-03-31
Amounts falling due within one year, Current
19,205 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
26,730 GBP2024-03-31
Amounts falling due within one year, Current
75,730 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
53,734 GBP2024-03-31
Amounts falling due within one year, Current
94,935 GBP2023-03-31
Trade Creditors/Trade Payables
3,931 GBP2024-03-31
2,357 GBP2023-03-31
Taxation/Social Security Payable
22,055 GBP2024-03-31
19,322 GBP2023-03-31
Accrued Liabilities
2,870 GBP2024-03-31
2,025 GBP2023-03-31
Other Creditors
4,579 GBP2024-03-31
8,457 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
6 shares2024-03-31
6 shares2023-03-31