47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
18129 - Printing N.e.c.
Property, Plant & Equipment
2,994 GBP2024-03-31
5,073 GBP2023-03-31
Fixed Assets - Investments
363,660 GBP2024-03-31
363,660 GBP2023-03-31
Fixed Assets
366,654 GBP2024-03-31
368,733 GBP2023-03-31
Debtors
Current
134,050 GBP2024-03-31
90,258 GBP2023-03-31
Cash at bank and in hand
21,284 GBP2024-03-31
33,110 GBP2023-03-31
Current Assets
155,334 GBP2024-03-31
123,368 GBP2023-03-31
Net Current Assets/Liabilities
-363,399 GBP2024-03-31
-303,286 GBP2023-03-31
Total Assets Less Current Liabilities
3,255 GBP2024-03-31
65,447 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-61,159 GBP2023-03-31
Net Assets/Liabilities
2,686 GBP2024-03-31
4,288 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
12,838 GBP2024-03-31
12,838 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,838 GBP2024-03-31
12,838 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,844 GBP2024-03-31
7,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,844 GBP2024-03-31
7,765 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,994 GBP2024-03-31
5,073 GBP2023-03-31
Investments in Subsidiaries
363,660 GBP2024-03-31
363,660 GBP2023-03-31
Cost valuation
363,660 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,736 GBP2024-03-31
82,824 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
51,516 GBP2024-03-31
3,300 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
134,050 GBP2024-03-31
90,258 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
26,959 GBP2023-03-31
Non-current, Amounts falling due after one year
61,159 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.012023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2024-03-31
Number of Shares Issued (Fully Paid)
500 shares2024-03-31
1 shares2023-03-31
Nominal value of allotted share capital
5 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
61,159 GBP2023-03-31
Current
26,959 GBP2023-03-31