Property, Plant & Equipment
491 GBP2024-03-31
654 GBP2023-03-31
Debtors
Current
39,910 GBP2024-03-31
29,322 GBP2023-03-31
Cash at bank and in hand
98,937 GBP2024-03-31
93,729 GBP2023-03-31
Current Assets
138,847 GBP2024-03-31
123,051 GBP2023-03-31
Net Current Assets/Liabilities
123,424 GBP2024-03-31
107,996 GBP2023-03-31
Total Assets Less Current Liabilities
123,915 GBP2024-03-31
108,650 GBP2023-03-31
Net Assets/Liabilities
123,792 GBP2024-03-31
108,526 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
123,492 GBP2024-03-31
108,226 GBP2023-03-31
Equity
123,792 GBP2024-03-31
108,526 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
872 GBP2024-03-31
872 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
872 GBP2024-03-31
872 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
381 GBP2024-03-31
218 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381 GBP2024-03-31
218 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
491 GBP2024-03-31
654 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,819 GBP2024-03-31
23,410 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,091 GBP2024-03-31
5,912 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
39,910 GBP2024-03-31
29,322 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
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-03-31
200 shares2023-03-31
Number of Shares Issued (Fully Paid)
300 shares2024-03-31
300 shares2023-03-31
Nominal value of allotted share capital
300 GBP2023-04-01 ~ 2024-03-31
300 GBP2022-04-01 ~ 2023-03-31