Property, Plant & Equipment
573 GBP2023-03-31
Debtors
Current
25,622 GBP2024-03-31
25,622 GBP2023-03-31
Cash at bank and in hand
3 GBP2024-03-31
3 GBP2023-03-31
Current Assets
25,625 GBP2024-03-31
25,625 GBP2023-03-31
Net Current Assets/Liabilities
19,073 GBP2024-03-31
19,073 GBP2023-03-31
Total Assets Less Current Liabilities
19,073 GBP2024-03-31
19,646 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2023-03-31
Net Assets/Liabilities
-927 GBP2024-03-31
-354 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,213 GBP2024-03-31
1,213 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,213 GBP2024-03-31
1,213 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,213 GBP2024-03-31
640 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,213 GBP2024-03-31
640 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
573 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,400 GBP2024-03-31
Current, Amounts falling due within one year
22,400 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,222 GBP2024-03-31
Current, Amounts falling due within one year
3,222 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
25,622 GBP2024-03-31
Current, Amounts falling due within one year
25,622 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,152 GBP2023-03-31
Non-current, Amounts falling due after one year
20,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
10,000 shares2023-03-31
Bank Borrowings
Non-current
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Other Remaining Borrowings
Current
1,152 GBP2024-03-31
1,152 GBP2023-03-31