Intangible Assets
4,500 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment
8,060 GBP2024-03-31
9,665 GBP2023-03-31
Fixed Assets
12,560 GBP2024-03-31
15,665 GBP2023-03-31
Debtors
Current
501,108 GBP2024-03-31
464,121 GBP2023-03-31
Cash at bank and in hand
1,410 GBP2024-03-31
7,837 GBP2023-03-31
Current Assets
502,518 GBP2024-03-31
471,958 GBP2023-03-31
Net Current Assets/Liabilities
289,593 GBP2024-03-31
297,264 GBP2023-03-31
Total Assets Less Current Liabilities
302,153 GBP2024-03-31
312,929 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-67,020 GBP2024-03-31
-90,133 GBP2023-03-31
Net Assets/Liabilities
235,133 GBP2024-03-31
222,796 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Capital redemption reserve
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
234,981 GBP2024-03-31
222,644 GBP2023-03-31
Equity
235,133 GBP2024-03-31
222,796 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2024-03-31
1,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
105,275 GBP2024-03-31
104,910 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
105,275 GBP2024-03-31
104,910 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
97,215 GBP2024-03-31
95,245 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,215 GBP2024-03-31
95,245 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,060 GBP2024-03-31
9,665 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
Number of Shares Issued (Fully Paid)
150 shares2024-03-31
150 shares2023-03-31
Nominal value of allotted share capital
150 GBP2023-04-01 ~ 2024-03-31
150 GBP2022-04-01 ~ 2023-03-31