Property, Plant & Equipment
102 GBP2024-03-31
851 GBP2023-03-31
Debtors
Current
14,460 GBP2024-03-31
48,605 GBP2023-03-31
Cash at bank and in hand
16,116 GBP2024-03-31
24,980 GBP2023-03-31
Current Assets
30,576 GBP2024-03-31
73,585 GBP2023-03-31
Net Current Assets/Liabilities
12,149 GBP2024-03-31
48,605 GBP2023-03-31
Net Assets/Liabilities
12,251 GBP2024-03-31
49,456 GBP2023-03-31
Equity
Called up share capital
81 GBP2024-03-31
81 GBP2023-03-31
Retained earnings (accumulated losses)
12,170 GBP2024-03-31
49,375 GBP2023-03-31
Equity
12,251 GBP2024-03-31
49,456 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,135 GBP2024-03-31
3,135 GBP2023-03-31
Other
2,042 GBP2024-03-31
2,042 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,177 GBP2024-03-31
5,177 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,135 GBP2024-03-31
2,999 GBP2023-03-31
Other
1,940 GBP2024-03-31
1,208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,075 GBP2024-03-31
4,207 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
102 GBP2024-03-31
834 GBP2023-03-31
Tools/Equipment for furniture and fittings
17 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,880 GBP2024-03-31
16,800 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,760 GBP2024-03-31
31,250 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,460 GBP2024-03-31
48,605 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
41 shares2024-03-31
41 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 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)
81 shares2024-03-31
81 shares2023-03-31
Nominal value of allotted share capital
81 GBP2023-04-01 ~ 2024-03-31
81 GBP2022-04-01 ~ 2023-03-31