Property, Plant & Equipment
2,287 GBP2024-03-31
2,250 GBP2023-03-31
Debtors
Current
28,870 GBP2024-03-31
34,652 GBP2023-03-31
Cash at bank and in hand
2,666 GBP2024-03-31
4,057 GBP2023-03-31
Current Assets
31,536 GBP2024-03-31
38,709 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-22,069 GBP2024-03-31
-21,967 GBP2023-03-31
Net Current Assets/Liabilities
9,467 GBP2024-03-31
16,742 GBP2023-03-31
Total Assets Less Current Liabilities
11,754 GBP2024-03-31
18,992 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,102 GBP2024-03-31
-9,738 GBP2023-03-31
Net Assets/Liabilities
8,652 GBP2024-03-31
9,254 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
8,552 GBP2024-03-31
9,154 GBP2023-03-31
Equity
8,652 GBP2024-03-31
9,254 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
3,800 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,800 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,513 GBP2024-03-31
750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,513 GBP2024-03-31
750 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,287 GBP2024-03-31
2,250 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
28,870 GBP2024-03-31
34,652 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
28,870 GBP2024-03-31
34,652 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
3,102 GBP2024-03-31
9,738 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
3,102 GBP2024-03-31
9,738 GBP2023-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
12,570 GBP2022-04-01 ~ 2023-03-31