Property, Plant & Equipment
1,175 GBP2023-03-31
Fixed Assets
50 GBP2024-03-31
1,225 GBP2023-03-31
Debtors
62,547 GBP2024-03-31
43,103 GBP2023-03-31
Cash at bank and in hand
1,430,992 GBP2024-03-31
1,419,482 GBP2023-03-31
Current Assets
1,493,539 GBP2024-03-31
1,462,585 GBP2023-03-31
Net Current Assets/Liabilities
1,473,743 GBP2024-03-31
1,444,449 GBP2023-03-31
Net Assets/Liabilities
1,473,793 GBP2024-03-31
1,445,674 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-03-31
80 GBP2023-03-31
Retained earnings (accumulated losses)
1,473,713 GBP2024-03-31
1,445,594 GBP2023-03-31
Equity
1,473,793 GBP2024-03-31
1,445,674 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
8,447 GBP2024-03-31
11,332 GBP2023-03-31
Other
2,539 GBP2024-03-31
2,539 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,986 GBP2024-03-31
13,871 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,447 GBP2024-03-31
10,157 GBP2023-03-31
Other
2,539 GBP2024-03-31
2,539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,986 GBP2024-03-31
12,696 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,175 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,341 GBP2024-03-31
27,187 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
62,547 GBP2024-03-31
43,103 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
80 shares2024-03-31
80 shares2023-03-31