Property, Plant & Equipment
683 GBP2023-03-31
Debtors
Current
1,751,689 GBP2024-03-31
1,756,430 GBP2023-03-31
Cash at bank and in hand
23,770 GBP2024-03-31
73,380 GBP2023-03-31
Current Assets
1,775,459 GBP2024-03-31
1,829,810 GBP2023-03-31
Net Current Assets/Liabilities
822,588 GBP2024-03-31
821,417 GBP2023-03-31
Net Assets/Liabilities
822,588 GBP2024-03-31
822,100 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
2,045 GBP2024-03-31
2,045 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,045 GBP2024-03-31
2,045 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,045 GBP2024-03-31
1,364 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,045 GBP2024-03-31
1,364 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
683 GBP2023-03-31
Trade Debtors/Trade Receivables
73 GBP2023-03-31
Prepayments
243 GBP2024-03-31
1,402 GBP2023-03-31
Other Debtors
1,751,446 GBP2024-03-31
1,754,955 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,751,689 GBP2024-03-31
1,756,430 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
8,000 shares2024-03-31
8,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-03-31
10,000 shares2023-03-31
Number of Shares Issued (Fully Paid)
18,000 shares2024-03-31
18,000 shares2023-03-31
Nominal value of allotted share capital
8,100 GBP2023-04-01 ~ 2024-03-31
8,100 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
24,000 GBP2023-04-01 ~ 2024-03-31
24,000 GBP2022-04-01 ~ 2023-03-31