Property, Plant & Equipment
506 GBP2024-03-31
176 GBP2023-03-31
Debtors
Current
9,495 GBP2024-03-31
9,949 GBP2023-03-31
Cash at bank and in hand
6,074 GBP2024-03-31
2,094 GBP2023-03-31
Current Assets
15,569 GBP2024-03-31
12,043 GBP2023-03-31
Net Current Assets/Liabilities
8,709 GBP2024-03-31
5,033 GBP2023-03-31
Total Assets Less Current Liabilities
9,215 GBP2024-03-31
5,209 GBP2023-03-31
Net Assets/Liabilities
9,119 GBP2024-03-31
5,176 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
8,999 GBP2024-03-31
5,056 GBP2023-03-31
Equity
9,119 GBP2024-03-31
5,176 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
811 GBP2024-03-31
312 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
811 GBP2024-03-31
312 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
305 GBP2024-03-31
136 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
305 GBP2024-03-31
136 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
506 GBP2024-03-31
176 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
9,495 GBP2024-03-31
9,949 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
9,495 GBP2024-03-31
9,949 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