Property, Plant & Equipment
841 GBP2024-03-31
1,121 GBP2023-03-31
Debtors
Current
3,781 GBP2024-03-31
7,124 GBP2023-03-31
Cash at bank and in hand
9 GBP2024-03-31
8 GBP2023-03-31
Current Assets
3,790 GBP2024-03-31
7,132 GBP2023-03-31
Net Current Assets/Liabilities
-636 GBP2024-03-31
711 GBP2023-03-31
Total Assets Less Current Liabilities
205 GBP2024-03-31
1,832 GBP2023-03-31
Net Assets/Liabilities
45 GBP2024-03-31
1,619 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
33 GBP2024-03-31
1,607 GBP2023-03-31
Equity
45 GBP2024-03-31
1,619 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Gross Cost
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,918 GBP2024-03-31
2,918 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,918 GBP2024-03-31
2,918 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,077 GBP2024-03-31
1,797 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,077 GBP2024-03-31
1,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
841 GBP2024-03-31
1,121 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,335 GBP2024-03-31
3,570 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,446 GBP2024-03-31
3,554 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,781 GBP2024-03-31
7,124 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
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Number of Shares Issued (Fully Paid)
12 shares2024-03-31
12 shares2023-03-31
Nominal value of allotted share capital
12 GBP2023-04-01 ~ 2024-03-31
12 GBP2022-04-01 ~ 2023-03-31