Property, Plant & Equipment
165 GBP2024-03-31
247 GBP2023-03-31
Debtors
Current
3,340 GBP2024-03-31
1,875 GBP2023-03-31
Cash at bank and in hand
2,807 GBP2024-03-31
15,497 GBP2023-03-31
Current Assets
6,147 GBP2024-03-31
17,372 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-10,436 GBP2024-03-31
10,436 GBP2024-03-31
-14,618 GBP2023-03-31
Net Current Assets/Liabilities
-4,289 GBP2024-03-31
2,754 GBP2023-03-31
Net Assets/Liabilities
-4,124 GBP2024-03-31
3,001 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
700 GBP2024-03-31
700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
700 GBP2024-03-31
700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
535 GBP2024-03-31
453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
535 GBP2024-03-31
453 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
82 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
165 GBP2024-03-31
247 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,440 GBP2024-03-31
1,200 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,243 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,340 GBP2024-03-31
1,875 GBP2023-03-31
Amounts Owed to Related Parties
8,662 GBP2024-03-31
Taxation/Social Security Payable
774 GBP2024-03-31
Other Creditors
1,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31