Property, Plant & Equipment
15 GBP2023-03-31
Debtors
Current
103,337 GBP2024-03-31
122,878 GBP2023-03-31
Cash at bank and in hand
9,558 GBP2024-03-31
9,968 GBP2023-03-31
Current Assets
112,895 GBP2024-03-31
132,846 GBP2023-03-31
Net Current Assets/Liabilities
-2,316 GBP2024-03-31
-2,460 GBP2023-03-31
Net Assets/Liabilities
-2,316 GBP2024-03-31
-2,445 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-2,416 GBP2024-03-31
-2,545 GBP2023-03-31
Equity
-2,316 GBP2024-03-31
-2,445 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,500 GBP2024-03-31
1,485 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,500 GBP2024-03-31
1,485 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,237 GBP2024-03-31
3,778 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
98,100 GBP2024-03-31
119,100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
103,337 GBP2024-03-31
122,878 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
100 shares2024-03-31
100 shares2023-03-31