Property, Plant & Equipment
1,133 GBP2024-03-31
333 GBP2023-03-31
Debtors
Current
12,852 GBP2024-03-31
3,780 GBP2023-03-31
Cash at bank and in hand
9,008 GBP2024-03-31
41,099 GBP2023-03-31
Current Assets
21,860 GBP2024-03-31
44,879 GBP2023-03-31
Net Current Assets/Liabilities
11,421 GBP2024-03-31
38,312 GBP2023-03-31
Total Assets Less Current Liabilities
12,554 GBP2024-03-31
38,645 GBP2023-03-31
Net Assets/Liabilities
12,339 GBP2024-03-31
38,582 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
12,337 GBP2024-03-31
38,580 GBP2023-03-31
Equity
12,339 GBP2024-03-31
38,582 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,822 GBP2024-03-31
750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,822 GBP2024-03-31
750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
689 GBP2024-03-31
417 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
689 GBP2024-03-31
417 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
272 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
272 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,133 GBP2024-03-31
333 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,852 GBP2024-03-31
3,780 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,852 GBP2024-03-31
3,780 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
-5,500 GBP2024-03-31
-175 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
2 shares2024-03-31
2 shares2023-03-31