Property, Plant & Equipment
806 GBP2024-03-31
1,076 GBP2023-03-31
Debtors
Current
3,545 GBP2023-03-31
Cash at bank and in hand
5,737 GBP2023-03-31
Current Assets
9,282 GBP2023-03-31
Net Current Assets/Liabilities
-38,934 GBP2024-03-31
-21,169 GBP2023-03-31
Total Assets Less Current Liabilities
-38,128 GBP2024-03-31
-20,093 GBP2023-03-31
Net Assets/Liabilities
-38,281 GBP2024-03-31
-20,297 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-38,381 GBP2024-03-31
-20,397 GBP2023-03-31
Equity
-38,281 GBP2024-03-31
-20,297 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Gross Cost
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,516 GBP2024-03-31
37,516 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,516 GBP2024-03-31
37,516 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,710 GBP2024-03-31
36,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,710 GBP2024-03-31
36,440 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
806 GBP2024-03-31
1,076 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
31 GBP2024-03-31
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
Bank Overdrafts
Current
31 GBP2024-03-31