Property, Plant & Equipment
3 GBP2024-03-31
3 GBP2023-03-31
Fixed Assets - Investments
7,770 GBP2024-03-31
7,770 GBP2023-03-31
Fixed Assets
7,773 GBP2024-03-31
7,773 GBP2023-03-31
Debtors
Current
5,713 GBP2024-03-31
5,160 GBP2023-03-31
Cash at bank and in hand
312 GBP2024-03-31
444 GBP2023-03-31
Current Assets
6,025 GBP2024-03-31
5,604 GBP2023-03-31
Net Current Assets/Liabilities
-1,807 GBP2024-03-31
1,396 GBP2023-03-31
Total Assets Less Current Liabilities
5,966 GBP2024-03-31
9,169 GBP2023-03-31
Net Assets/Liabilities
5,966 GBP2024-03-31
9,168 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,866 GBP2024-03-31
9,068 GBP2023-03-31
Equity
5,966 GBP2024-03-31
9,168 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,600 GBP2024-03-31
2,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,600 GBP2024-03-31
2,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,597 GBP2024-03-31
2,597 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,597 GBP2024-03-31
2,597 GBP2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3 GBP2024-03-31
3 GBP2023-03-31
Investments in Subsidiaries
7,770 GBP2024-03-31
7,770 GBP2023-03-31
Cost valuation
7,770 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,160 GBP2024-03-31
5,160 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
229 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,713 GBP2024-03-31
5,160 GBP2023-03-31
Taxation/Social Security Payable
5 GBP2024-03-31
229 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
75 shares2024-03-31
75 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-03-31
25 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31