Property, Plant & Equipment
23,344 GBP2024-03-31
36,516 GBP2023-03-31
Total Inventories
9,438 GBP2024-03-31
6,823 GBP2023-03-31
Debtors
Current
89,095 GBP2024-03-31
89,095 GBP2023-03-31
Cash at bank and in hand
665 GBP2024-03-31
781 GBP2023-03-31
Creditors
Non-current
-30,999 GBP2024-03-31
-35,336 GBP2023-03-31
Net Assets/Liabilities
-256,584 GBP2024-03-31
-217,278 GBP2023-03-31
Equity
Called up share capital
30 GBP2024-03-31
30 GBP2023-03-31
Retained earnings (accumulated losses)
-256,614 GBP2024-03-31
-217,308 GBP2023-03-31
Equity
-256,584 GBP2024-03-31
-217,278 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,357 GBP2024-03-31
75,704 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,357 GBP2024-03-31
75,704 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-35,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-35,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,013 GBP2024-03-31
39,188 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,013 GBP2024-03-31
39,188 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-27,799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
23,344 GBP2024-03-31
36,516 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,796 GBP2024-03-31
12,629 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,841 GBP2024-03-31
21,733 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,151 GBP2024-03-31
3,000 GBP2023-03-31
Other Creditors
Current
294,225 GBP2024-03-31
267,795 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,999 GBP2024-03-31
35,336 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
30 GBP2023-04-01 ~ 2024-03-31
30 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
14,672 GBP2023-03-31