Property, Plant & Equipment
1,324 GBP2024-03-31
709 GBP2023-03-31
Debtors
Current
89,132 GBP2024-03-31
55,998 GBP2023-03-31
Cash at bank and in hand
93,385 GBP2024-03-31
253,974 GBP2023-03-31
Current Assets
182,517 GBP2024-03-31
309,972 GBP2023-03-31
Net Current Assets/Liabilities
85,452 GBP2024-03-31
170,155 GBP2023-03-31
Total Assets Less Current Liabilities
86,776 GBP2024-03-31
170,864 GBP2023-03-31
Net Assets/Liabilities
84,718 GBP2024-03-31
169,067 GBP2023-03-31
Equity
Called up share capital
2,800 GBP2024-03-31
2,800 GBP2023-03-31
Retained earnings (accumulated losses)
81,918 GBP2024-03-31
166,267 GBP2023-03-31
Equity
84,718 GBP2024-03-31
169,067 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
235 GBP2023-04-01 ~ 2024-03-31
125 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,617 GBP2024-03-31
31,767 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,617 GBP2024-03-31
31,767 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,293 GBP2024-03-31
31,058 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,293 GBP2024-03-31
31,058 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
235 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,324 GBP2024-03-31
709 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,129 GBP2024-03-31
45,073 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8,553 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
89,132 GBP2024-03-31
55,998 GBP2023-03-31
Trade Creditors/Trade Payables
61,970 GBP2024-03-31
41,741 GBP2023-03-31
Amounts Owed to Related Parties
312 GBP2024-03-31
84,011 GBP2023-03-31
Taxation/Social Security Payable
30,462 GBP2024-03-31
6,379 GBP2023-03-31
Other Creditors
4,321 GBP2024-03-31
7,686 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
2,800 shares2024-03-31
2,800 shares2023-03-31