Property, Plant & Equipment
2,100 GBP2023-03-31
Debtors
Current
9,821 GBP2024-03-31
197,898 GBP2023-03-31
Cash at bank and in hand
55,538 GBP2024-03-31
196,286 GBP2023-03-31
Current Assets
65,359 GBP2024-03-31
394,184 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-51,168 GBP2024-03-31
51,168 GBP2024-03-31
-19,519 GBP2023-03-31
Net Current Assets/Liabilities
14,191 GBP2024-03-31
374,665 GBP2023-03-31
Total Assets Less Current Liabilities
14,191 GBP2024-03-31
376,765 GBP2023-03-31
Net Assets/Liabilities
14,191 GBP2024-03-31
376,209 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
8,750 GBP2024-03-31
8,750 GBP2023-03-31
Intangible Assets - Gross Cost
8,750 GBP2024-03-31
8,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,750 GBP2024-03-31
8,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,750 GBP2024-03-31
8,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,150 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,050 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,100 GBP2023-03-31
Prepayments
Current
-1 GBP2024-03-31
Other Debtors
Current
9,822 GBP2024-03-31
Other Creditors
51,168 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12 shares2024-03-31
12 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2024-03-31
12 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
8,750 shares2024-03-31
8,750 shares2023-03-31
Number of Shares Issued (Fully Paid)
8,774 shares2024-03-31
8,774 shares2023-03-31
Nominal value of allotted share capital
8,774 GBP2023-04-01 ~ 2024-03-31
8,774 GBP2022-04-01 ~ 2023-03-31