Property, Plant & Equipment
6,523 GBP2024-03-31
4,096 GBP2023-03-31
Debtors
Current
297,183 GBP2024-03-31
218,944 GBP2023-03-31
Cash at bank and in hand
94,216 GBP2024-03-31
28,827 GBP2023-03-31
Current Assets
391,399 GBP2024-03-31
247,771 GBP2023-03-31
Net Current Assets/Liabilities
156,237 GBP2024-03-31
93,732 GBP2023-03-31
Total Assets Less Current Liabilities
162,760 GBP2024-03-31
97,828 GBP2023-03-31
Net Assets/Liabilities
138,871 GBP2024-03-31
64,449 GBP2023-03-31
Equity
Called up share capital
1,510 GBP2024-03-31
1,500 GBP2023-03-31
Retained earnings (accumulated losses)
137,361 GBP2024-03-31
62,949 GBP2023-03-31
Equity
138,871 GBP2024-03-31
64,449 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,970 GBP2024-03-31
17,368 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,970 GBP2024-03-31
17,368 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,447 GBP2024-03-31
13,272 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,447 GBP2024-03-31
13,272 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,523 GBP2024-03-31
4,096 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,156 GBP2024-03-31
70,588 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
203,027 GBP2024-03-31
148,356 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
297,183 GBP2024-03-31
218,944 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,971 GBP2024-03-31
9,661 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
1,000 shares2024-03-31
1,000 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
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
1,510 shares2024-03-31
1,500 shares2023-03-31
Nominal value of allotted share capital
1,510 GBP2023-04-01 ~ 2024-03-31
1,500 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
22,650 GBP2024-03-31
32,601 GBP2023-03-31
Current
9,971 GBP2024-03-31
9,661 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31