Property, Plant & Equipment
5,346 GBP2024-03-31
8,708 GBP2023-03-31
Debtors
Current
6,391 GBP2024-03-31
21,559 GBP2023-03-31
Cash at bank and in hand
70,963 GBP2024-03-31
62,169 GBP2023-03-31
Current Assets
77,354 GBP2024-03-31
83,728 GBP2023-03-31
Net Current Assets/Liabilities
54,123 GBP2024-03-31
61,143 GBP2023-03-31
Net Assets/Liabilities
59,469 GBP2024-03-31
69,851 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
59,467 GBP2024-03-31
69,849 GBP2023-03-31
Equity
59,469 GBP2024-03-31
69,851 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,824 GBP2024-03-31
20,073 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,824 GBP2024-03-31
20,073 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,478 GBP2024-03-31
11,365 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,478 GBP2024-03-31
11,365 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,346 GBP2024-03-31
8,708 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,423 GBP2024-03-31
20,591 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
968 GBP2024-03-31
968 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,391 GBP2024-03-31
21,559 GBP2023-03-31
Trade Creditors/Trade Payables
7,440 GBP2024-03-31
4,289 GBP2023-03-31
Taxation/Social Security Payable
9,591 GBP2024-03-31
12,096 GBP2023-03-31
Other Creditors
6,200 GBP2024-03-31
6,200 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
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
2 shares2024-03-31
2 shares2023-03-31
Nominal value of allotted share capital
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31