Property, Plant & Equipment
1,379 GBP2024-03-31
361 GBP2023-03-31
Debtors
Current
79,693 GBP2024-03-31
87,734 GBP2023-03-31
Cash at bank and in hand
119,688 GBP2024-03-31
91,939 GBP2023-03-31
Current Assets
199,381 GBP2024-03-31
179,673 GBP2023-03-31
Net Current Assets/Liabilities
144,485 GBP2024-03-31
128,714 GBP2023-03-31
Total Assets Less Current Liabilities
145,864 GBP2024-03-31
129,075 GBP2023-03-31
Net Assets/Liabilities
145,602 GBP2024-03-31
129,006 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
145,452 GBP2024-03-31
128,856 GBP2023-03-31
Equity
145,602 GBP2024-03-31
129,006 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
3,874 GBP2024-03-31
2,675 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,874 GBP2024-03-31
2,675 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,495 GBP2024-03-31
2,314 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,495 GBP2024-03-31
2,314 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,379 GBP2024-03-31
361 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,675 GBP2024-03-31
Current, Amounts falling due within one year
28,743 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
19,972 GBP2024-03-31
Current, Amounts falling due within one year
58,991 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
79,693 GBP2024-03-31
Current, Amounts falling due within one year
87,734 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
25 shares2024-03-31
25 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
25 shares2024-03-31
25 shares2023-03-31
Number of Shares Issued (Fully Paid)
150 shares2024-03-31
150 shares2023-03-31
Nominal value of allotted share capital
150 GBP2023-04-01 ~ 2024-03-31
150 GBP2022-04-01 ~ 2023-03-31