Property, Plant & Equipment
5,490 GBP2023-03-31
Cash at bank and in hand
39,043 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,256 GBP2023-03-31
Net Current Assets/Liabilities
34,787 GBP2023-03-31
Total Assets Less Current Liabilities
40,277 GBP2023-03-31
Net Assets/Liabilities
19,675 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-09-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,050 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,050 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,050 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-9,050 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,560 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,560 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,231 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,231 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,791 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,791 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,490 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,256 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-09-30
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
2 shares2024-09-30
2 shares2023-03-31
Nominal value of allotted share capital
2 GBP2023-04-01 ~ 2024-09-30
2 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
20,602 GBP2023-03-31
Current
4,256 GBP2023-03-31