Property, Plant & Equipment
2,561 GBP2023-03-31
Debtors
Current
131,729 GBP2024-09-30
8,136 GBP2023-03-31
Cash at bank and in hand
210,304 GBP2024-09-30
350,541 GBP2023-03-31
Current Assets
342,033 GBP2024-09-30
358,677 GBP2023-03-31
Net Current Assets/Liabilities
296,719 GBP2024-09-30
335,901 GBP2023-03-31
Net Assets/Liabilities
296,719 GBP2024-09-30
338,462 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-09-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,003 GBP2023-03-31
Other
26,979 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,982 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,003 GBP2023-04-01 ~ 2024-09-30
Other
-26,979 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-33,982 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,216 GBP2023-03-31
Other
26,205 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,421 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
447 GBP2023-04-01 ~ 2024-09-30
Other
194 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
641 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,663 GBP2023-04-01 ~ 2024-09-30
Other
-26,399 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,062 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,787 GBP2023-03-31
Other
774 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,173 GBP2023-03-31
Prepayments
Current
4,963 GBP2023-03-31
Other Debtors
Current
131,729 GBP2024-09-30
Trade Creditors/Trade Payables
43 GBP2023-03-31
Taxation/Social Security Payable
38,855 GBP2024-09-30
13,975 GBP2023-03-31
Accrued Liabilities
5,196 GBP2024-09-30
2,750 GBP2023-03-31
Other Creditors
1,263 GBP2024-09-30
6,008 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-03-31