Property, Plant & Equipment
101 GBP2023-03-31
Debtors
Current
226,730 GBP2024-03-31
208,955 GBP2023-03-31
Cash at bank and in hand
16 GBP2024-03-31
36,971 GBP2023-03-31
Current Assets
226,746 GBP2024-03-31
245,926 GBP2023-03-31
Net Current Assets/Liabilities
209,693 GBP2024-03-31
213,114 GBP2023-03-31
Total Assets Less Current Liabilities
209,693 GBP2024-03-31
213,215 GBP2023-03-31
Net Assets/Liabilities
209,693 GBP2024-03-31
213,188 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
100 GBP2023-04-01 ~ 2024-03-31
54 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,042 GBP2024-03-31
1,042 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,042 GBP2024-03-31
1,042 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,042 GBP2024-03-31
941 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,042 GBP2024-03-31
941 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
101 GBP2023-03-31
Trade Debtors/Trade Receivables
13,500 GBP2023-03-31
Prepayments
222 GBP2024-03-31
457 GBP2023-03-31
Other Debtors
226,508 GBP2024-03-31
194,998 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
226,730 GBP2024-03-31
Amounts falling due within one year, Current
208,955 GBP2023-03-31
Taxation/Social Security Payable
6,446 GBP2024-03-31
Other Creditors
142 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
1 shares2024-03-31
1 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
Number of Shares Issued (Fully Paid)
2 shares2024-03-31
2 shares2023-03-31
Nominal value of allotted share capital
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31