Property, Plant & Equipment
2,070 GBP2024-03-31
1,858 GBP2023-03-31
Debtors
Current
9,288 GBP2024-03-31
7,610 GBP2023-03-31
Cash at bank and in hand
7,577 GBP2024-03-31
9,647 GBP2023-03-31
Current Assets
16,865 GBP2024-03-31
17,257 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-18,298 GBP2024-03-31
-18,127 GBP2023-03-31
Net Current Assets/Liabilities
-1,433 GBP2024-03-31
-870 GBP2023-03-31
Total Assets Less Current Liabilities
637 GBP2024-03-31
988 GBP2023-03-31
Net Assets/Liabilities
244 GBP2024-03-31
635 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
144 GBP2024-03-31
535 GBP2023-03-31
Equity
244 GBP2024-03-31
635 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,116 GBP2023-04-01 ~ 2024-03-31
834 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,385 GBP2024-03-31
5,057 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,385 GBP2024-03-31
5,057 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,315 GBP2024-03-31
3,199 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,315 GBP2024-03-31
3,199 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,070 GBP2024-03-31
1,858 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,874 GBP2024-03-31
7,610 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,414 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,288 GBP2024-03-31
7,610 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