Property, Plant & Equipment
0 GBP2024-04-30
897 GBP2023-03-31
Debtors
Current
11,293 GBP2024-04-30
30,080 GBP2023-03-31
Cash at bank and in hand
174,963 GBP2024-04-30
155,513 GBP2023-03-31
Net Assets/Liabilities
166,413 GBP2024-04-30
157,699 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
165,413 GBP2024-04-30
156,699 GBP2023-03-31
Equity
166,413 GBP2024-04-30
157,699 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-04-30
Average Number of Employees
22023-04-01 ~ 2024-04-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-04-30
10,059 GBP2023-03-31
Office equipment
0 GBP2024-04-30
7,046 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
17,105 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,059 GBP2023-04-01 ~ 2024-04-30
Office equipment
-7,046 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-17,105 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-30
9,622 GBP2023-03-31
Office equipment
0 GBP2024-04-30
6,586 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
16,208 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2023-04-01 ~ 2024-04-30
Office equipment
300 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,693 GBP2023-04-01 ~ 2024-04-30
Office equipment
-6,886 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,579 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
437 GBP2023-03-31
Office equipment
0 GBP2024-04-30
460 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,841 GBP2024-04-30
30,080 GBP2023-03-31
Other Debtors
Current
452 GBP2024-04-30
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
36 GBP2024-04-30
6,700 GBP2023-03-31
Other Creditors
Current
3,996 GBP2024-04-30
10,749 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-04-01 ~ 2024-04-30
1,000 GBP2022-04-01 ~ 2023-03-31