Property, Plant & Equipment
6,235 GBP2024-03-31
4,235 GBP2023-03-31
Debtors
Current
24,308 GBP2024-03-31
77 GBP2023-03-31
Cash at bank and in hand
29,150 GBP2024-03-31
56 GBP2023-03-31
Current Assets
53,458 GBP2024-03-31
133 GBP2023-03-31
Net Current Assets/Liabilities
24,244 GBP2024-03-31
-41,744 GBP2023-03-31
Total Assets Less Current Liabilities
30,479 GBP2024-03-31
-37,509 GBP2023-03-31
Net Assets/Liabilities
28,920 GBP2024-03-31
-37,509 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
28,919 GBP2024-03-31
-37,510 GBP2023-03-31
Equity
28,920 GBP2024-03-31
-37,509 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
10,333 GBP2024-03-31
6,780 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,333 GBP2024-03-31
6,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,098 GBP2024-03-31
2,545 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,098 GBP2024-03-31
2,545 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,235 GBP2024-03-31
4,235 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,967 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
76 GBP2024-03-31
77 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
24,308 GBP2024-03-31
77 GBP2023-03-31
Accrued Liabilities
6,655 GBP2024-03-31
479 GBP2023-03-31
Other Creditors
200 GBP2024-03-31
41,398 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
1 shares2024-03-31
1 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,021 GBP2024-03-31
1,525 GBP2023-03-31
Between two and five year
1,346 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,021 GBP2024-03-31
2,871 GBP2023-03-31