Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,810 GBP2024-03-31
740 GBP2023-03-31
Debtors
Current
91,555 GBP2024-03-31
39,733 GBP2023-03-31
Current assets - Investments
77,667 GBP2024-03-31
77,667 GBP2023-03-31
Cash at bank and in hand
18,212 GBP2024-03-31
6,213 GBP2023-03-31
Current Assets
187,434 GBP2024-03-31
123,613 GBP2023-03-31
Net Current Assets/Liabilities
-1,916 GBP2024-03-31
4,177 GBP2023-03-31
Total Assets Less Current Liabilities
894 GBP2024-03-31
4,917 GBP2023-03-31
Net Assets/Liabilities
360 GBP2024-03-31
4,777 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
359 GBP2024-03-31
4,776 GBP2023-03-31
Equity
360 GBP2024-03-31
4,777 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,426 GBP2024-03-31
2,536 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,426 GBP2024-03-31
2,536 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,616 GBP2024-03-31
1,796 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,616 GBP2024-03-31
1,796 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,810 GBP2024-03-31
740 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,200 GBP2024-03-31
10,666 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
81,355 GBP2024-03-31
29,067 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
91,555 GBP2024-03-31
39,733 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
1 shares2024-03-31
1 shares2023-03-31