Property, Plant & Equipment
1,050 GBP2024-03-31
1,400 GBP2023-03-31
Fixed Assets
21,050 GBP2024-03-31
21,400 GBP2023-03-31
Debtors
Current
16,371 GBP2024-03-31
15,929 GBP2023-03-31
Cash at bank and in hand
103,845 GBP2024-03-31
116,164 GBP2023-03-31
Current Assets
120,216 GBP2024-03-31
132,093 GBP2023-03-31
Net Current Assets/Liabilities
52,159 GBP2024-03-31
85,030 GBP2023-03-31
Net Assets/Liabilities
73,209 GBP2024-03-31
106,430 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,316 GBP2024-03-31
16,316 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,316 GBP2024-03-31
16,316 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,266 GBP2024-03-31
14,916 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,266 GBP2024-03-31
14,916 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,050 GBP2024-03-31
1,400 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,045 GBP2024-03-31
14,603 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
11,326 GBP2024-03-31
1,326 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,371 GBP2024-03-31
15,929 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
647 shares2024-03-31
647 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
650 shares2024-03-31
650 shares2023-03-31
Nominal value of allotted share capital
650 GBP2023-04-01 ~ 2024-03-31
650 GBP2022-04-01 ~ 2023-03-31