Property, Plant & Equipment
9,633 GBP2024-03-31
736 GBP2023-03-31
Fixed Assets
9,633 GBP2024-03-31
736 GBP2023-03-31
Total Inventories
2,150 GBP2024-03-31
2,900 GBP2023-03-31
Debtors
673 GBP2024-03-31
Cash at bank and in hand
41,455 GBP2024-03-31
51,845 GBP2023-03-31
Current Assets
44,278 GBP2024-03-31
54,745 GBP2023-03-31
Net Current Assets/Liabilities
29,301 GBP2024-03-31
45,513 GBP2023-03-31
Total Assets Less Current Liabilities
38,934 GBP2024-03-31
46,249 GBP2023-03-31
Net Assets/Liabilities
11,304 GBP2024-03-31
12,701 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
11,303 GBP2024-03-31
12,700 GBP2023-03-31
Equity
11,304 GBP2024-03-31
12,701 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,929 GBP2024-03-31
1,820 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,929 GBP2024-03-31
1,820 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,296 GBP2024-03-31
1,084 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,296 GBP2024-03-31
1,084 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,633 GBP2024-03-31
736 GBP2023-03-31
Other Debtors
Amounts falling due within one year
673 GBP2024-03-31
Debtors
Amounts falling due within one year
673 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,177 GBP2024-03-31
396 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,060 GBP2024-03-31
3,153 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,219 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,740 GBP2024-03-31
3,840 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31