Property, Plant & Equipment
8,400 GBP2024-03-31
13,259 GBP2023-03-31
Debtors
Current
5,050 GBP2024-03-31
50 GBP2023-03-31
Cash at bank and in hand
39 GBP2024-03-31
2,495 GBP2023-03-31
Current Assets
5,089 GBP2024-03-31
2,545 GBP2023-03-31
Net Current Assets/Liabilities
-1,167 GBP2024-03-31
-5,795 GBP2023-03-31
Total Assets Less Current Liabilities
7,233 GBP2024-03-31
7,464 GBP2023-03-31
Net Assets/Liabilities
5,637 GBP2024-03-31
4,945 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
16,503 GBP2024-03-31
16,503 GBP2023-03-31
Other
7,541 GBP2024-03-31
7,541 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,044 GBP2024-03-31
24,044 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,422 GBP2024-03-31
7,393 GBP2023-03-31
Other
4,222 GBP2024-03-31
3,392 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,644 GBP2024-03-31
10,785 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,029 GBP2023-04-01 ~ 2024-03-31
Other
830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,081 GBP2024-03-31
9,110 GBP2023-03-31
Other
3,319 GBP2024-03-31
4,149 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
50 GBP2024-03-31
50 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,050 GBP2024-03-31
50 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
50 shares2024-03-31
50 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
50 shares2024-03-31
50 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31