Property, Plant & Equipment
822 GBP2024-03-31
1,860 GBP2023-03-31
Debtors
Current
22,389 GBP2024-03-31
39,664 GBP2023-03-31
Cash at bank and in hand
32,398 GBP2024-03-31
2,235 GBP2023-03-31
Current Assets
54,787 GBP2024-03-31
41,899 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-30,713 GBP2023-03-31
Net Current Assets/Liabilities
28,540 GBP2024-03-31
11,186 GBP2023-03-31
Total Assets Less Current Liabilities
29,362 GBP2024-03-31
13,046 GBP2023-03-31
Net Assets/Liabilities
29,206 GBP2024-03-31
12,692 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,774 GBP2024-03-31
18,774 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,774 GBP2024-03-31
18,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,952 GBP2024-03-31
16,914 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,952 GBP2024-03-31
16,914 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,038 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,038 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
822 GBP2024-03-31
1,860 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,389 GBP2024-03-31
Current, Amounts falling due within one year
39,664 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
22,389 GBP2024-03-31
Current, Amounts falling due within one year
39,664 GBP2023-03-31
Trade Creditors/Trade Payables
609 GBP2024-03-31
Taxation/Social Security Payable
23,084 GBP2024-03-31
Accrued Liabilities
1,750 GBP2024-03-31
Other Creditors
803 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
1,000 shares2024-03-31
1,000 shares2023-03-31
Bank Overdrafts
Current
1 GBP2024-03-31