Property, Plant & Equipment
2,002 GBP2024-03-31
1,998 GBP2023-03-31
Total Inventories
35,000 GBP2023-03-31
Debtors
Current
38,844 GBP2024-03-31
1,890 GBP2023-03-31
Cash at bank and in hand
261,197 GBP2024-03-31
155,869 GBP2023-03-31
Current Assets
300,041 GBP2024-03-31
192,759 GBP2023-03-31
Net Current Assets/Liabilities
248,288 GBP2024-03-31
153,347 GBP2023-03-31
Total Assets Less Current Liabilities
250,290 GBP2024-03-31
155,345 GBP2023-03-31
Net Assets/Liabilities
249,789 GBP2024-03-31
154,966 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
248,789 GBP2024-03-31
153,966 GBP2023-03-31
Equity
249,789 GBP2024-03-31
154,966 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,566 GBP2024-03-31
11,960 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,566 GBP2024-03-31
11,960 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,564 GBP2024-03-31
9,963 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,564 GBP2024-03-31
9,963 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,002 GBP2024-03-31
1,998 GBP2023-03-31
Value of work in progress
35,000 GBP2023-03-31
Other Debtors
36,460 GBP2024-03-31
Prepayments
2,384 GBP2024-03-31
1,890 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
38,844 GBP2024-03-31
Current, Amounts falling due within one year
1,890 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
900 shares2024-03-31
900 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
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-03-31
1,000 shares2023-03-31
Nominal value of allotted share capital
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31