Property, Plant & Equipment
8,453 GBP2023-03-31
Debtors
Current
2,153 GBP2024-03-31
5,310 GBP2023-03-31
Cash at bank and in hand
8,939 GBP2024-03-31
24,028 GBP2023-03-31
Current Assets
11,092 GBP2024-03-31
29,338 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-24,810 GBP2024-03-31
-27,323 GBP2023-03-31
Net Current Assets/Liabilities
-13,718 GBP2024-03-31
2,015 GBP2023-03-31
Total Assets Less Current Liabilities
-13,718 GBP2024-03-31
10,468 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,366 GBP2023-03-31
Net Assets/Liabilities
-13,718 GBP2024-03-31
102 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-13,818 GBP2024-03-31
2 GBP2023-03-31
Equity
-13,718 GBP2024-03-31
102 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,173 GBP2024-03-31
14,173 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,173 GBP2024-03-31
14,173 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,173 GBP2024-03-31
13,739 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,173 GBP2024-03-31
13,739 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
434 GBP2023-03-31
Motor vehicles
8,019 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
10,366 GBP2023-03-31