Property, Plant & Equipment
1,140 GBP2024-03-31
1,520 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
Current
60,109 GBP2024-03-31
164,593 GBP2023-03-31
Cash at bank and in hand
34,589 GBP2024-03-31
22,809 GBP2023-03-31
Current Assets
95,198 GBP2024-03-31
187,902 GBP2023-03-31
Net Current Assets/Liabilities
20,578 GBP2024-03-31
34,412 GBP2023-03-31
Total Assets Less Current Liabilities
21,718 GBP2024-03-31
35,932 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,866 GBP2024-03-31
-12,797 GBP2023-03-31
Net Assets/Liabilities
13,852 GBP2024-03-31
23,135 GBP2023-03-31
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-03-31
Retained earnings (accumulated losses)
13,792 GBP2024-03-31
23,075 GBP2023-03-31
Equity
13,852 GBP2024-03-31
23,135 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,233 GBP2024-03-31
38,233 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,233 GBP2024-03-31
38,233 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,093 GBP2024-03-31
36,713 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,093 GBP2024-03-31
36,713 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,140 GBP2024-03-31
1,520 GBP2023-03-31
Other types of inventories not specified separately
500 GBP2024-03-31
500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,513 GBP2024-03-31
125,297 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
44,876 GBP2024-03-31
32,576 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
60,109 GBP2024-03-31
164,593 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Non-current, Amounts falling due after one year
7,866 GBP2024-03-31
12,797 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
60 shares2024-03-31
60 shares2023-03-31
Bank Borrowings
Non-current
7,866 GBP2024-03-31
12,797 GBP2023-03-31
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31