Property, Plant & Equipment
2,344 GBP2024-03-31
2,758 GBP2023-03-31
Debtors
Current
14,459 GBP2024-03-31
21,565 GBP2023-03-31
Cash at bank and in hand
9,578 GBP2024-03-31
261 GBP2023-03-31
Current Assets
24,037 GBP2024-03-31
21,826 GBP2023-03-31
Net Current Assets/Liabilities
523 GBP2024-03-31
-11,000 GBP2023-03-31
Net Assets/Liabilities
2,867 GBP2024-03-31
-8,242 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
2,861 GBP2024-03-31
-8,248 GBP2023-03-31
Equity
2,867 GBP2024-03-31
-8,242 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,113 GBP2024-03-31
8,113 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,113 GBP2024-03-31
8,113 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,769 GBP2024-03-31
5,355 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,769 GBP2024-03-31
5,355 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,344 GBP2024-03-31
2,758 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,022 GBP2024-03-31
21,565 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
437 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
14,459 GBP2024-03-31
21,565 GBP2023-03-31
Amounts Owed to Related Parties
18,161 GBP2024-03-31
27,843 GBP2023-03-31
Taxation/Social Security Payable
135 GBP2024-03-31
944 GBP2023-03-31
Other Creditors
5,218 GBP2024-03-31
4,039 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
5 shares2024-03-31
5 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)
6 shares2024-03-31
6 shares2023-03-31
Nominal value of allotted share capital
6 GBP2023-04-01 ~ 2024-03-31
6 GBP2022-04-01 ~ 2023-03-31