Property, Plant & Equipment
1,156 GBP2024-03-31
Debtors
Current
69,973 GBP2024-03-31
62,419 GBP2023-03-31
Cash at bank and in hand
263,113 GBP2024-03-31
204,068 GBP2023-03-31
Current Assets
333,086 GBP2024-03-31
266,487 GBP2023-03-31
Net Current Assets/Liabilities
300,987 GBP2024-03-31
247,581 GBP2023-03-31
Total Assets Less Current Liabilities
302,143 GBP2024-03-31
247,581 GBP2023-03-31
Net Assets/Liabilities
301,854 GBP2024-03-31
247,581 GBP2023-03-31
Equity
Called up share capital
130 GBP2024-03-31
130 GBP2023-03-31
Retained earnings (accumulated losses)
301,724 GBP2024-03-31
247,451 GBP2023-03-31
Equity
301,854 GBP2024-03-31
247,581 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
1,541 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,541 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
385 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
385 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,156 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,681 GBP2024-03-31
7,463 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
54,292 GBP2024-03-31
54,956 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
69,973 GBP2024-03-31
62,419 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
100 shares2024-03-31
100 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
10 shares2024-03-31
10 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
10 shares2024-03-31
10 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
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
130 shares2024-03-31
130 shares2023-03-31
Nominal value of allotted share capital
130 GBP2023-04-01 ~ 2024-03-31
130 GBP2022-04-01 ~ 2023-03-31