Property, Plant & Equipment
115 GBP2023-03-31
Debtors
Current
1,654 GBP2024-03-31
46,833 GBP2023-03-31
Cash at bank and in hand
108 GBP2023-03-31
Current Assets
1,654 GBP2024-03-31
46,941 GBP2023-03-31
Net Current Assets/Liabilities
824 GBP2024-03-31
38,158 GBP2023-03-31
Total Assets Less Current Liabilities
824 GBP2024-03-31
38,273 GBP2023-03-31
Net Assets/Liabilities
824 GBP2024-03-31
38,251 GBP2023-03-31
Equity
Called up share capital
803 GBP2024-03-31
803 GBP2023-03-31
Retained earnings (accumulated losses)
21 GBP2024-03-31
37,448 GBP2023-03-31
Equity
824 GBP2024-03-31
38,251 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,139 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,139 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,024 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,024 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,024 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,024 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
115 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,907 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,654 GBP2024-03-31
29,926 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,654 GBP2024-03-31
46,833 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
1 shares2024-03-31
1 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
500 shares2024-03-31
500 shares2023-03-31
Number of Shares Issued (Fully Paid)
803 shares2024-03-31
803 shares2023-03-31
Nominal value of allotted share capital
803 GBP2023-04-01 ~ 2024-03-31
803 GBP2022-04-01 ~ 2023-03-31