Property, Plant & Equipment
370 GBP2024-03-31
493 GBP2023-03-31
Debtors
Current
42,253 GBP2024-03-31
50,825 GBP2023-03-31
Cash at bank and in hand
17,253 GBP2024-03-31
26,917 GBP2023-03-31
Current Assets
59,506 GBP2024-03-31
77,742 GBP2023-03-31
Net Current Assets/Liabilities
-30,040 GBP2024-03-31
-1,211 GBP2023-03-31
Total Assets Less Current Liabilities
-29,670 GBP2024-03-31
-718 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,798 GBP2024-03-31
Net Assets/Liabilities
-34,560 GBP2024-03-31
-10,089 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-34,660 GBP2024-03-31
-10,189 GBP2023-03-31
Equity
-34,560 GBP2024-03-31
-10,089 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-31 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,878 GBP2024-03-31
1,878 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,878 GBP2024-03-31
1,878 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,508 GBP2024-03-31
1,385 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,508 GBP2024-03-31
1,385 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
370 GBP2024-03-31
493 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
42,253 GBP2024-03-31
50,825 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
42,253 GBP2024-03-31
50,825 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
4,798 GBP2024-03-31
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
Bank Borrowings
Non-current
4,798 GBP2024-03-31
9,248 GBP2023-03-31
Current
4,451 GBP2024-03-31
4,450 GBP2023-03-31