Property, Plant & Equipment
1,116 GBP2024-03-31
1,488 GBP2023-03-31
Debtors
Current
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Cash at bank and in hand
230,394 GBP2024-03-31
185,376 GBP2023-03-31
Current Assets
242,394 GBP2024-03-31
197,376 GBP2023-03-31
Net Current Assets/Liabilities
155,875 GBP2024-03-31
123,332 GBP2023-03-31
Total Assets Less Current Liabilities
156,991 GBP2024-03-31
124,820 GBP2023-03-31
Net Assets/Liabilities
156,712 GBP2024-03-31
124,448 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
156,592 GBP2024-03-31
124,328 GBP2023-03-31
Equity
156,712 GBP2024-03-31
124,448 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,648 GBP2024-03-31
2,648 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,648 GBP2024-03-31
2,648 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,532 GBP2024-03-31
1,160 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,532 GBP2024-03-31
1,160 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,116 GBP2024-03-31
1,488 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,000 GBP2024-03-31
12,000 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
Number of Shares Issued (Fully Paid)
120 shares2024-03-31
120 shares2023-03-31
Nominal value of allotted share capital
120 GBP2023-04-01 ~ 2024-03-31
120 GBP2022-04-01 ~ 2023-03-31