Property, Plant & Equipment
717 GBP2024-03-31
1,254 GBP2023-03-31
Debtors
Current
66,678 GBP2024-03-31
63,800 GBP2023-03-31
Cash at bank and in hand
3,605 GBP2024-03-31
453 GBP2023-03-31
Current Assets
70,283 GBP2024-03-31
64,253 GBP2023-03-31
Net Current Assets/Liabilities
45,088 GBP2024-03-31
45,139 GBP2023-03-31
Total Assets Less Current Liabilities
45,805 GBP2024-03-31
46,393 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-33,333 GBP2024-03-31
-39,583 GBP2023-03-31
Net Assets/Liabilities
12,472 GBP2024-03-31
6,810 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
12,372 GBP2024-03-31
6,710 GBP2023-03-31
Equity
12,472 GBP2024-03-31
6,810 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,494 GBP2024-03-31
10,494 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,494 GBP2024-03-31
10,494 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,777 GBP2024-03-31
9,240 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,777 GBP2024-03-31
9,240 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
717 GBP2024-03-31
1,254 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
66,678 GBP2024-03-31
63,800 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
66,678 GBP2024-03-31
63,800 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,166 GBP2024-03-31
5,084 GBP2023-03-31
Non-current, Amounts falling due after one year
33,333 GBP2024-03-31
39,583 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
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
33,333 GBP2024-03-31
39,583 GBP2023-03-31
Current
9,166 GBP2024-03-31
5,084 GBP2023-03-31