Property, Plant & Equipment
2,836 GBP2024-03-31
3,784 GBP2023-03-31
Debtors
Current
56,126 GBP2024-03-31
46,753 GBP2023-03-31
Cash at bank and in hand
30,815 GBP2024-03-31
11,323 GBP2023-03-31
Current Assets
86,941 GBP2024-03-31
58,076 GBP2023-03-31
Net Current Assets/Liabilities
36,995 GBP2024-03-31
10,245 GBP2023-03-31
Total Assets Less Current Liabilities
39,831 GBP2024-03-31
14,029 GBP2023-03-31
Net Assets/Liabilities
39,292 GBP2024-03-31
14,029 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
6,740 GBP2024-03-31
6,740 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,740 GBP2024-03-31
6,740 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,904 GBP2024-03-31
2,956 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,904 GBP2024-03-31
2,956 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,836 GBP2024-03-31
3,784 GBP2023-03-31
Amounts Owed By Related Parties
10,636 GBP2024-03-31
17,443 GBP2023-03-31
Prepayments
44,014 GBP2024-03-31
27,834 GBP2023-03-31
Other Debtors
1,476 GBP2024-03-31
1,476 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
56,126 GBP2024-03-31
46,753 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,125 GBP2024-03-31
1,909 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
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
200 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31