Property, Plant & Equipment
791 GBP2023-03-31
Debtors
Current
45 GBP2024-03-31
269 GBP2023-03-31
Cash at bank and in hand
324,071 GBP2024-03-31
306,383 GBP2023-03-31
Current Assets
324,116 GBP2024-03-31
306,652 GBP2023-03-31
Net Current Assets/Liabilities
306,047 GBP2024-03-31
290,181 GBP2023-03-31
Total Assets Less Current Liabilities
306,047 GBP2024-03-31
290,972 GBP2023-03-31
Net Assets/Liabilities
306,047 GBP2024-03-31
290,822 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
305,947 GBP2024-03-31
290,722 GBP2023-03-31
Equity
306,047 GBP2024-03-31
290,822 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2023-03-31
Intangible assets - Disposals
-20,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-20,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,029 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,029 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,238 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,238 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
791 GBP2023-03-31
Other Debtors
45 GBP2024-03-31
Prepayments
269 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
45 GBP2024-03-31
Current, Amounts falling due within one year
269 GBP2023-03-31
Amounts Owed to Related Parties
7,784 GBP2024-03-31
7,911 GBP2023-03-31
Taxation/Social Security Payable
37 GBP2023-03-31
Other Creditors
10,285 GBP2024-03-31
8,523 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
50 shares2024-03-31
50 shares2023-03-31