Property, Plant & Equipment
4,037 GBP2024-03-31
5,196 GBP2023-03-31
Debtors
Current
11,972 GBP2024-03-31
669 GBP2023-03-31
Cash at bank and in hand
4,976 GBP2024-03-31
14,499 GBP2023-03-31
Current Assets
16,948 GBP2024-03-31
15,168 GBP2023-03-31
Net Current Assets/Liabilities
-2,892 GBP2024-03-31
-3,838 GBP2023-03-31
Total Assets Less Current Liabilities
1,145 GBP2024-03-31
1,358 GBP2023-03-31
Net Assets/Liabilities
378 GBP2024-03-31
371 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
278 GBP2024-03-31
271 GBP2023-03-31
Equity
378 GBP2024-03-31
371 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,744 GBP2024-03-31
11,556 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,744 GBP2024-03-31
11,556 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,707 GBP2024-03-31
6,360 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,707 GBP2024-03-31
6,360 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,037 GBP2024-03-31
5,196 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
364 GBP2024-03-31
364 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
11,265 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,972 GBP2024-03-31
669 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