Property, Plant & Equipment
718 GBP2024-03-31
592 GBP2023-03-31
Total Inventories
17,231 GBP2024-03-31
6,356 GBP2023-03-31
Debtors
Current
15,169 GBP2024-03-31
53,209 GBP2023-03-31
Cash at bank and in hand
58,750 GBP2024-03-31
56,002 GBP2023-03-31
Current Assets
91,150 GBP2024-03-31
115,567 GBP2023-03-31
Net Current Assets/Liabilities
52,781 GBP2024-03-31
67,078 GBP2023-03-31
Total Assets Less Current Liabilities
53,499 GBP2024-03-31
67,670 GBP2023-03-31
Net Assets/Liabilities
53,362 GBP2024-03-31
67,570 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
53,262 GBP2024-03-31
67,470 GBP2023-03-31
Equity
53,362 GBP2024-03-31
67,570 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,642 GBP2024-03-31
968 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,642 GBP2024-03-31
968 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
924 GBP2024-03-31
376 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
924 GBP2024-03-31
376 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
718 GBP2024-03-31
592 GBP2023-03-31
Value of work in progress
17,231 GBP2024-03-31
6,356 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,397 GBP2024-03-31
Amounts falling due within one year, Current
51,713 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
682 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,169 GBP2024-03-31
Amounts falling due within one year, Current
53,209 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
6,925 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
40 shares2024-03-31
40 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
40 shares2024-03-31
40 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
20 shares2024-03-31
20 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31