Property, Plant & Equipment
95,158 GBP2024-03-31
105,860 GBP2023-03-31
Total Inventories
2,500 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
Current
267 GBP2024-03-31
5,101 GBP2023-03-31
Cash at bank and in hand
14,157 GBP2024-03-31
4,994 GBP2023-03-31
Current Assets
16,924 GBP2024-03-31
11,595 GBP2023-03-31
Net Current Assets/Liabilities
-17,005 GBP2024-03-31
-38,396 GBP2023-03-31
Total Assets Less Current Liabilities
78,153 GBP2024-03-31
67,464 GBP2023-03-31
Net Assets/Liabilities
75,353 GBP2024-03-31
62,464 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
75,253 GBP2024-03-31
62,364 GBP2023-03-31
Equity
75,353 GBP2024-03-31
62,464 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
109,066 GBP2024-03-31
107,944 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
109,066 GBP2024-03-31
107,944 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,908 GBP2024-03-31
2,084 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,908 GBP2024-03-31
2,084 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,824 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,824 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
95,158 GBP2024-03-31
105,860 GBP2023-03-31
Other types of inventories not specified separately
2,500 GBP2024-03-31
1,500 GBP2023-03-31
Other Debtors
4,955 GBP2023-03-31
Prepayments
267 GBP2024-03-31
146 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
267 GBP2024-03-31
5,101 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