Property, Plant & Equipment
10,857 GBP2024-03-31
11,889 GBP2023-03-31
Debtors
Current
635,860 GBP2024-03-31
494,071 GBP2023-03-31
Cash at bank and in hand
306,507 GBP2024-03-31
422,849 GBP2023-03-31
Current Assets
942,367 GBP2024-03-31
916,920 GBP2023-03-31
Net Current Assets/Liabilities
600,269 GBP2024-03-31
668,638 GBP2023-03-31
Net Assets/Liabilities
611,126 GBP2024-03-31
680,527 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,060 GBP2024-03-31
64,342 GBP2023-03-31
Plant and equipment
2,915 GBP2024-03-31
2,915 GBP2023-03-31
Office equipment
44,953 GBP2024-03-31
44,953 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
114,928 GBP2024-03-31
112,210 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,839 GBP2024-03-31
62,161 GBP2023-03-31
Plant and equipment
1,444 GBP2024-03-31
954 GBP2023-03-31
Office equipment
39,788 GBP2024-03-31
37,205 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,071 GBP2024-03-31
100,320 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
678 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
490 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,221 GBP2024-03-31
2,181 GBP2023-03-31
Plant and equipment
1,471 GBP2024-03-31
1,961 GBP2023-03-31
Office equipment
5,165 GBP2024-03-31
7,747 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
337,013 GBP2024-03-31
211,589 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
22,691 GBP2024-03-31
17,879 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
635,860 GBP2024-03-31
494,071 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-03-31
60 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-03-31
40 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31