Property, Plant & Equipment
1,229 GBP2024-03-31
1 GBP2023-03-31
Debtors
Current
20,345 GBP2023-03-31
Cash at bank and in hand
25,343 GBP2024-03-31
1,990 GBP2023-03-31
Current Assets
25,343 GBP2024-03-31
22,335 GBP2023-03-31
Net Current Assets/Liabilities
14,003 GBP2024-03-31
7,237 GBP2023-03-31
Total Assets Less Current Liabilities
15,232 GBP2024-03-31
7,238 GBP2023-03-31
Net Assets/Liabilities
14,998 GBP2024-03-31
7,238 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14,898 GBP2024-03-31
7,138 GBP2023-03-31
Equity
14,998 GBP2024-03-31
7,238 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,024 GBP2024-03-31
2,386 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,024 GBP2024-03-31
2,386 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,795 GBP2024-03-31
2,385 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,795 GBP2024-03-31
2,385 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,229 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
20,345 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
20,345 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,633 GBP2024-03-31
8,233 GBP2023-03-31
Taxation/Social Security Payable
3,708 GBP2024-03-31
3,989 GBP2023-03-31
Other Creditors
1,999 GBP2024-03-31
2,876 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
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Current
5,633 GBP2024-03-31
8,233 GBP2023-03-31