Property, Plant & Equipment
1,922 GBP2024-03-31
3,844 GBP2023-03-31
Debtors
Current
71,315 GBP2024-03-31
137,333 GBP2023-03-31
Cash at bank and in hand
355,889 GBP2024-03-31
369,448 GBP2023-03-31
Current Assets
427,204 GBP2024-03-31
506,781 GBP2023-03-31
Net Current Assets/Liabilities
269,498 GBP2024-03-31
266,350 GBP2023-03-31
Total Assets Less Current Liabilities
271,420 GBP2024-03-31
270,194 GBP2023-03-31
Net Assets/Liabilities
273,920 GBP2024-03-31
272,694 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,366 GBP2024-03-31
40,390 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,366 GBP2024-03-31
40,390 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-29,024 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-29,024 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,444 GBP2024-03-31
36,546 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,444 GBP2024-03-31
36,546 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-29,024 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,024 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,922 GBP2024-03-31
3,844 GBP2023-03-31
Trade Debtors/Trade Receivables
33,639 GBP2024-03-31
107,447 GBP2023-03-31
Other Debtors
26,755 GBP2024-03-31
25,885 GBP2023-03-31
Prepayments
2,596 GBP2024-03-31
4,001 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
71,315 GBP2024-03-31
137,333 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