Property, Plant & Equipment
766 GBP2024-03-31
789 GBP2023-03-31
Debtors
Current
19,690 GBP2024-03-31
49,137 GBP2023-03-31
Cash at bank and in hand
69,225 GBP2024-03-31
115,011 GBP2023-03-31
Current Assets
88,915 GBP2024-03-31
164,148 GBP2023-03-31
Net Current Assets/Liabilities
85,568 GBP2024-03-31
142,615 GBP2023-03-31
Net Assets/Liabilities
86,334 GBP2024-03-31
143,404 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
86,333 GBP2024-03-31
143,403 GBP2023-03-31
Equity
86,334 GBP2024-03-31
143,404 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
598 GBP2023-04-01 ~ 2024-03-31
751 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
958 GBP2024-03-31
3,756 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
958 GBP2024-03-31
3,756 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
192 GBP2024-03-31
2,967 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192 GBP2024-03-31
2,967 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
598 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
598 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
766 GBP2024-03-31
789 GBP2023-03-31
Trade Debtors/Trade Receivables
9,621 GBP2024-03-31
49,137 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
19,690 GBP2024-03-31
49,137 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
1 shares2024-03-31
1 shares2023-03-31