Property, Plant & Equipment
2,625 GBP2024-03-31
Debtors
Current
40,536 GBP2024-03-31
100,000 GBP2023-03-31
Cash at bank and in hand
45,087 GBP2024-03-31
1,450 GBP2023-03-31
Current Assets
85,623 GBP2024-03-31
101,450 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-31,275 GBP2024-03-31
-27,632 GBP2023-03-31
Net Current Assets/Liabilities
54,348 GBP2024-03-31
73,818 GBP2023-03-31
Total Assets Less Current Liabilities
56,973 GBP2024-03-31
73,818 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-32,443 GBP2024-03-31
-51,631 GBP2023-03-31
Net Assets/Liabilities
24,530 GBP2024-03-31
22,187 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
24,528 GBP2024-03-31
22,185 GBP2023-03-31
Equity
24,530 GBP2024-03-31
22,187 GBP2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,500 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
875 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
875 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,625 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
40,536 GBP2024-03-31
100,000 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
32,443 GBP2024-03-31
51,631 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
2 shares2024-03-31
2 shares2023-03-31
Bank Borrowings
Non-current
32,443 GBP2024-03-31
41,399 GBP2023-03-31
Other Remaining Borrowings
Non-current
10,232 GBP2023-03-31
Total Borrowings
Non-current
32,443 GBP2024-03-31
51,631 GBP2023-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
12,570 GBP2022-04-01 ~ 2023-03-31