Property, Plant & Equipment
5,876 GBP2024-03-31
4,139 GBP2023-03-31
Debtors
Current
29,561 GBP2024-03-31
29,069 GBP2023-03-31
Cash at bank and in hand
4,241 GBP2024-03-31
4,323 GBP2023-03-31
Current Assets
33,802 GBP2024-03-31
33,392 GBP2023-03-31
Net Current Assets/Liabilities
-14,525 GBP2024-03-31
-436 GBP2023-03-31
Total Assets Less Current Liabilities
-8,649 GBP2024-03-31
3,703 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,375 GBP2023-03-31
Net Assets/Liabilities
-16,524 GBP2024-03-31
-8,405 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,470 GBP2024-03-31
12,370 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,470 GBP2024-03-31
12,370 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,594 GBP2024-03-31
8,231 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,594 GBP2024-03-31
8,231 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,038 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,038 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,876 GBP2024-03-31
4,139 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,881 GBP2024-03-31
3,686 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
24,680 GBP2024-03-31
25,383 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
29,561 GBP2024-03-31
29,069 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
11,375 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