Property, Plant & Equipment
405 GBP2024-03-31
993 GBP2023-03-31
Fixed Assets
30,405 GBP2024-03-31
30,993 GBP2023-03-31
Debtors
Current
10,104 GBP2024-03-31
19,465 GBP2023-03-31
Cash at bank and in hand
25,357 GBP2024-03-31
54,121 GBP2023-03-31
Current Assets
35,461 GBP2024-03-31
73,586 GBP2023-03-31
Net Current Assets/Liabilities
-4,426 GBP2024-03-31
2,267 GBP2023-03-31
Total Assets Less Current Liabilities
25,979 GBP2024-03-31
33,260 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,501 GBP2024-03-31
Net Assets/Liabilities
12,401 GBP2024-03-31
10,570 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,602 GBP2024-03-31
3,602 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,602 GBP2024-03-31
3,602 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,197 GBP2024-03-31
2,609 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,197 GBP2024-03-31
2,609 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
405 GBP2024-03-31
993 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76 GBP2024-03-31
Amounts falling due within one year, Current
12,127 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,028 GBP2024-03-31
Amounts falling due within one year, Current
7,338 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,104 GBP2024-03-31
Amounts falling due within one year, Current
19,465 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
12,069 GBP2024-03-31
Non-current, Amounts falling due after one year
13,501 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