Property, Plant & Equipment
84 GBP2024-03-31
167 GBP2023-03-31
Debtors
Current
83,830 GBP2024-03-31
87,331 GBP2023-03-31
Cash at bank and in hand
314,028 GBP2024-03-31
318,036 GBP2023-03-31
Current Assets
397,858 GBP2024-03-31
405,367 GBP2023-03-31
Net Current Assets/Liabilities
358,449 GBP2024-03-31
376,549 GBP2023-03-31
Total Assets Less Current Liabilities
358,533 GBP2024-03-31
376,716 GBP2023-03-31
Net Assets/Liabilities
358,517 GBP2024-03-31
376,684 GBP2023-03-31
Equity
Called up share capital
18,750 GBP2024-03-31
18,750 GBP2023-03-31
Retained earnings (accumulated losses)
339,767 GBP2024-03-31
357,934 GBP2023-03-31
Equity
358,517 GBP2024-03-31
376,684 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
96,000 GBP2024-03-31
96,000 GBP2023-03-31
Intangible Assets - Gross Cost
96,000 GBP2024-03-31
96,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
96,000 GBP2024-03-31
96,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
96,000 GBP2024-03-31
96,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,835 GBP2024-03-31
1,835 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,835 GBP2024-03-31
1,835 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,751 GBP2024-03-31
1,668 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,751 GBP2024-03-31
1,668 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
83 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
84 GBP2024-03-31
167 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
500 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
65,000 GBP2024-03-31
69,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
83,830 GBP2024-03-31
87,331 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
15,000 shares2024-03-31
15,000 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
3,125 shares2024-03-31
3,125 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
625 shares2024-03-31
625 shares2023-03-31
Number of Shares Issued (Fully Paid)
18,750 shares2024-03-31
18,750 shares2023-03-31
Nominal value of allotted share capital
18,750 GBP2023-04-01 ~ 2024-03-31
18,750 GBP2022-04-01 ~ 2023-03-31