Property, Plant & Equipment
3,919 GBP2024-03-31
5,809 GBP2023-03-31
Debtors
Current
11,240 GBP2024-03-31
17,200 GBP2023-03-31
Cash at bank and in hand
3,236 GBP2024-03-31
7,287 GBP2023-03-31
Current Assets
14,476 GBP2024-03-31
24,487 GBP2023-03-31
Net Current Assets/Liabilities
-4,797 GBP2024-03-31
9,043 GBP2023-03-31
Total Assets Less Current Liabilities
-878 GBP2024-03-31
14,852 GBP2023-03-31
Net Assets/Liabilities
-1,622 GBP2024-03-31
13,749 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,722 GBP2024-03-31
13,649 GBP2023-03-31
Equity
-1,622 GBP2024-03-31
13,749 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
3,662 GBP2024-03-31
3,662 GBP2023-03-31
Other
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,662 GBP2024-03-31
10,662 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,243 GBP2024-03-31
3,103 GBP2023-03-31
Other
3,500 GBP2024-03-31
1,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,743 GBP2024-03-31
4,853 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
140 GBP2023-04-01 ~ 2024-03-31
Other
1,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
419 GBP2024-03-31
559 GBP2023-03-31
Other
3,500 GBP2024-03-31
5,250 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,580 GBP2024-03-31
16,628 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
660 GBP2024-03-31
572 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,240 GBP2024-03-31
17,200 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