Property, Plant & Equipment
2,655 GBP2024-03-31
2,544 GBP2023-03-31
Debtors
Current
52,883 GBP2024-03-31
63,450 GBP2023-03-31
Cash at bank and in hand
155,867 GBP2024-03-31
103,146 GBP2023-03-31
Current Assets
208,750 GBP2024-03-31
166,596 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-19,223 GBP2024-03-31
-17,088 GBP2023-03-31
Net Current Assets/Liabilities
189,527 GBP2024-03-31
149,508 GBP2023-03-31
Total Assets Less Current Liabilities
192,182 GBP2024-03-31
152,052 GBP2023-03-31
Net Assets/Liabilities
191,518 GBP2024-03-31
152,052 GBP2023-03-31
Equity
Called up share capital
450 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
191,068 GBP2024-03-31
151,652 GBP2023-03-31
Equity
191,518 GBP2024-03-31
152,052 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,200 GBP2024-03-31
5,425 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,200 GBP2024-03-31
5,425 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,545 GBP2024-03-31
2,881 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,545 GBP2024-03-31
2,881 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,655 GBP2024-03-31
2,544 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,393 GBP2024-03-31
30,001 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
14,490 GBP2024-03-31
33,449 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
52,883 GBP2024-03-31
63,450 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
200 shares2024-03-31
200 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
50 shares2024-03-31
50 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
50 shares2024-03-31
50 shares2023-03-31
Number of Shares Issued (Fully Paid)
450 shares2024-03-31
400 shares2023-03-31
Nominal value of allotted share capital
450 GBP2023-04-01 ~ 2024-03-31
400 GBP2022-04-01 ~ 2023-03-31