Property, Plant & Equipment
9,105 GBP2024-03-31
10,429 GBP2023-03-31
Fixed Assets
9,105 GBP2024-03-31
10,429 GBP2023-03-31
Total Inventories
1,883 GBP2024-03-31
1,575 GBP2023-03-31
Debtors
146,000 GBP2024-03-31
147,000 GBP2023-03-31
Cash at bank and in hand
35,137 GBP2024-03-31
80,592 GBP2023-03-31
Current Assets
183,020 GBP2024-03-31
229,167 GBP2023-03-31
Creditors
Amounts falling due within one year
-132,540 GBP2024-03-31
-146,037 GBP2023-03-31
Net Current Assets/Liabilities
50,480 GBP2024-03-31
83,130 GBP2023-03-31
Total Assets Less Current Liabilities
59,585 GBP2024-03-31
93,559 GBP2023-03-31
Creditors
Amounts falling due after one year
-68,304 GBP2024-03-31
-92,135 GBP2023-03-31
Net Assets/Liabilities
-8,719 GBP2024-03-31
1,424 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-9,719 GBP2024-03-31
424 GBP2023-03-31
Equity
-8,719 GBP2024-03-31
1,424 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,625 GBP2024-03-31
2,625 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,625 GBP2024-03-31
14,625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,920 GBP2024-03-31
1,796 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,520 GBP2024-03-31
4,196 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,324 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
705 GBP2024-03-31
829 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-04-01 ~ 2024-03-31