Property, Plant & Equipment
226 GBP2024-03-31
314 GBP2023-03-31
Debtors
Current
3,400 GBP2024-03-31
8,450 GBP2023-03-31
Cash at bank and in hand
53,758 GBP2024-03-31
48,263 GBP2023-03-31
Current Assets
57,158 GBP2024-03-31
56,713 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,769 GBP2024-03-31
-8,809 GBP2023-03-31
Net Current Assets/Liabilities
50,816 GBP2024-03-31
48,291 GBP2023-03-31
Total Assets Less Current Liabilities
51,042 GBP2024-03-31
48,605 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,931 GBP2024-03-31
-11,619 GBP2023-03-31
Net Assets/Liabilities
39,111 GBP2024-03-31
36,986 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,402 GBP2024-03-31
10,402 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,402 GBP2024-03-31
10,402 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,176 GBP2024-03-31
10,088 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,176 GBP2024-03-31
10,088 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
88 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
226 GBP2024-03-31
314 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
9 shares2024-03-31
9 shares2023-03-31