Property, Plant & Equipment
826 GBP2024-03-31
1,478 GBP2023-03-31
Debtors
Current
8,317 GBP2024-03-31
7,640 GBP2023-03-31
Cash at bank and in hand
395 GBP2024-03-31
1,933 GBP2023-03-31
Current Assets
8,712 GBP2024-03-31
9,573 GBP2023-03-31
Net Current Assets/Liabilities
-536 GBP2024-03-31
-942 GBP2023-03-31
Total Assets Less Current Liabilities
290 GBP2024-03-31
536 GBP2023-03-31
Net Assets/Liabilities
133 GBP2024-03-31
255 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
130 GBP2024-03-31
252 GBP2023-03-31
Equity
133 GBP2024-03-31
255 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
8,692 GBP2024-03-31
8,692 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,692 GBP2024-03-31
8,692 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,866 GBP2024-03-31
7,214 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,866 GBP2024-03-31
7,214 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
826 GBP2024-03-31
1,478 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,629 GBP2024-03-31
6,452 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,688 GBP2024-03-31
1,188 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,317 GBP2024-03-31
7,640 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
3 shares2024-03-31
3 shares2023-03-31