Property, Plant & Equipment
6,998 GBP2023-03-31
Debtors
Current
760,220 GBP2024-03-12
1,508 GBP2023-03-31
Cash at bank and in hand
104,011 GBP2024-03-12
1,046,636 GBP2023-03-31
Current Assets
864,231 GBP2024-03-12
1,048,144 GBP2023-03-31
Net Current Assets/Liabilities
858,495 GBP2024-03-12
891,698 GBP2023-03-31
Total Assets Less Current Liabilities
858,495 GBP2024-03-12
898,696 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-35,485 GBP2023-03-31
Net Assets/Liabilities
858,495 GBP2024-03-12
863,211 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-12
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,542 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,542 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,542 GBP2023-04-01 ~ 2024-03-12
Property, Plant & Equipment - Disposals
-9,542 GBP2023-04-01 ~ 2024-03-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,544 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,544 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,658 GBP2023-04-01 ~ 2024-03-12
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,658 GBP2023-04-01 ~ 2024-03-12
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,202 GBP2023-04-01 ~ 2024-03-12
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,202 GBP2023-04-01 ~ 2024-03-12
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,998 GBP2023-03-31
Prepayments
270 GBP2023-03-31
Other Debtors
760,220 GBP2024-03-12
1,238 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
760,220 GBP2024-03-12
1,508 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,200 GBP2023-03-31
Non-current, Amounts falling due after one year
35,485 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-12
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-12
100 shares2023-03-31
Bank Borrowings
Non-current
35,485 GBP2023-03-31
Current
5,200 GBP2023-03-31