Property, Plant & Equipment
13,400 GBP2024-04-30
15,234 GBP2023-03-31
Investment Property
53,000 GBP2024-04-30
53,000 GBP2023-03-31
Fixed Assets
66,400 GBP2024-04-30
68,234 GBP2023-03-31
Debtors
Current
60,035 GBP2024-04-30
62,340 GBP2023-03-31
Cash at bank and in hand
4,481 GBP2024-04-30
2,235 GBP2023-03-31
Current Assets
64,516 GBP2024-04-30
64,575 GBP2023-03-31
Net Current Assets/Liabilities
-9,699 GBP2024-04-30
-8,290 GBP2023-03-31
Total Assets Less Current Liabilities
56,701 GBP2024-04-30
59,944 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-60,000 GBP2024-04-30
-60,000 GBP2023-03-31
Net Assets/Liabilities
-4,592 GBP2024-04-30
-1,349 GBP2023-03-31
Equity
-4,592 GBP2024-04-30
-1,349 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-04-30
32022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,246 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,000 GBP2024-04-30
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,000 GBP2024-04-30
20,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,600 GBP2024-04-30
4,766 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,600 GBP2024-04-30
4,766 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,834 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,834 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,400 GBP2024-04-30
15,234 GBP2023-03-31
Investment Property - Fair Value Model
53,000 GBP2024-04-30
53,000 GBP2023-03-31
Other Debtors
60,035 GBP2024-04-30
62,340 GBP2023-03-31
Debtors
60,035 GBP2024-04-30
62,340 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
68,840 GBP2024-04-30
68,840 GBP2023-03-31
Amounts Owed to Related Parties
4,040 GBP2024-04-30
2,785 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
60,000 GBP2024-04-30
60,000 GBP2023-03-31
Other Remaining Borrowings
Current
68,840 GBP2024-04-30
68,840 GBP2023-03-31
Bank Borrowings
Non-current
60,000 GBP2024-04-30
60,000 GBP2023-03-31
Deferred Tax Liabilities
1,293 GBP2024-04-30
1,293 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-04-30
50 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-04-30
100 shares2023-03-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-03-31