Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,756 GBP2024-03-31
894 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,824 GBP2024-03-31
699 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,932 GBP2024-03-31
195 GBP2023-03-31
Property, Plant & Equipment
2,932 GBP2024-03-31
195 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
5,221 GBP2024-03-31
1,917 GBP2023-03-31
Cash at bank and in hand
18,571 GBP2024-03-31
19,400 GBP2023-03-31
Current Assets
33,792 GBP2024-03-31
31,317 GBP2023-03-31
Creditors
Amounts falling due within one year
2,845 GBP2024-03-31
4,414 GBP2023-03-31
Net Current Assets/Liabilities
30,947 GBP2024-03-31
26,903 GBP2023-03-31
Total Assets Less Current Liabilities
33,879 GBP2024-03-31
27,098 GBP2023-03-31
Net Assets/Liabilities
33,879 GBP2024-03-31
27,098 GBP2023-03-31
Equity
Called up share capital
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Retained earnings (accumulated losses)
-1,121 GBP2024-03-31
-7,902 GBP2023-03-31
Equity
33,879 GBP2024-03-31
27,098 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
4,756 GBP2024-03-31
894 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,824 GBP2024-03-31
699 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,125 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
4,091 GBP2024-03-31
1,170 GBP2023-03-31
Other Debtors
1,130 GBP2024-03-31
747 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,024 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,107 GBP2024-03-31
640 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,738 GBP2024-03-31
2,750 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35,000 shares2024-03-31
35,000 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,400 GBP2024-03-31
8,400 GBP2023-03-31
Between one and five year
25,200 GBP2024-03-31
33,600 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,600 GBP2024-03-31
42,000 GBP2023-03-31