Property, Plant & Equipment
463 GBP2024-03-31
4,622 GBP2023-03-31
Debtors
48,857 GBP2024-03-31
64,217 GBP2023-03-31
Cash at bank and in hand
21,345 GBP2024-03-31
8,329 GBP2023-03-31
Current Assets
70,202 GBP2024-03-31
72,546 GBP2023-03-31
Net Current Assets/Liabilities
54,274 GBP2024-03-31
64,309 GBP2023-03-31
Total Assets Less Current Liabilities
54,737 GBP2024-03-31
68,931 GBP2023-03-31
Net Assets/Liabilities
54,737 GBP2024-03-31
68,295 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
54,537 GBP2024-03-31
68,095 GBP2023-03-31
Equity
54,737 GBP2024-03-31
68,295 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,646 GBP2024-03-31
29,993 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,646 GBP2024-03-31
29,993 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,183 GBP2024-03-31
25,371 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,183 GBP2024-03-31
25,371 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
463 GBP2024-03-31
4,622 GBP2023-03-31
Trade Debtors/Trade Receivables
3,828 GBP2024-03-31
1,572 GBP2023-03-31
Other Debtors
45,029 GBP2024-03-31
62,645 GBP2023-03-31
Taxation/Social Security Payable
12,278 GBP2024-03-31
5,707 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
636 GBP2023-03-31
Deferred Tax Liabilities
636 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
99 shares2024-03-31
99 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
99 shares2024-03-31
99 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
200 shares2024-03-31
200 shares2023-03-31