Property, Plant & Equipment
8,389 GBP2024-03-31
Debtors
Current
5,771 GBP2024-03-31
7,033 GBP2023-03-31
Cash at bank and in hand
8,165 GBP2024-03-31
3,885 GBP2023-03-31
Current Assets
13,936 GBP2024-03-31
10,918 GBP2023-03-31
Net Current Assets/Liabilities
-1,990 GBP2024-03-31
6,058 GBP2023-03-31
Net Assets/Liabilities
6,399 GBP2024-03-31
6,058 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
6,397 GBP2024-03-31
6,056 GBP2023-03-31
Equity
6,399 GBP2024-03-31
6,058 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,003 GBP2024-03-31
2,103 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,003 GBP2024-03-31
2,103 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,614 GBP2024-03-31
2,103 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,614 GBP2024-03-31
2,103 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,389 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
735 GBP2024-03-31
1,360 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,115 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,771 GBP2024-03-31
7,033 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1 GBP2024-03-31
1 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
2 shares2024-03-31
2 shares2023-03-31
Other Remaining Borrowings
Current
1 GBP2024-03-31
1 GBP2023-03-31