Property, Plant & Equipment
1,546 GBP2023-03-31
Debtors
Current
26,110 GBP2023-03-31
Net Current Assets/Liabilities
-10,654 GBP2024-03-31
21,160 GBP2023-03-31
Total Assets Less Current Liabilities
-10,654 GBP2024-03-31
22,706 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-22,263 GBP2023-03-31
Net Assets/Liabilities
-10,654 GBP2024-03-31
443 GBP2023-03-31
Equity
Called up share capital
540 GBP2024-03-31
540 GBP2023-03-31
Retained earnings (accumulated losses)
-11,194 GBP2024-03-31
-97 GBP2023-03-31
Equity
-10,654 GBP2024-03-31
443 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,727 GBP2024-03-31
10,727 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,727 GBP2024-03-31
10,727 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,727 GBP2024-03-31
9,181 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,727 GBP2024-03-31
9,181 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,546 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,546 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,546 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,110 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
26,110 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,200 GBP2023-03-31
Non-current, Amounts falling due after one year
22,263 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
500 shares2024-03-31
500 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
10 shares2024-03-31
10 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
10 shares2024-03-31
10 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
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
540 shares2024-03-31
540 shares2023-03-31
Nominal value of allotted share capital
540 GBP2023-04-01 ~ 2024-03-31
540 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
22,263 GBP2023-03-31
Current
4,200 GBP2023-03-31