Property, Plant & Equipment
1,408 GBP2024-03-31
1,878 GBP2023-03-31
Debtors
Current
16,380 GBP2024-03-31
1,071 GBP2023-03-31
Cash at bank and in hand
43,768 GBP2024-03-31
52,268 GBP2023-03-31
Current Assets
60,148 GBP2024-03-31
53,339 GBP2023-03-31
Net Current Assets/Liabilities
50,218 GBP2024-03-31
48,291 GBP2023-03-31
Net Assets/Liabilities
51,626 GBP2024-03-31
50,169 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
51,526 GBP2024-03-31
50,069 GBP2023-03-31
Equity
51,626 GBP2024-03-31
50,169 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,348 GBP2024-03-31
2,348 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,348 GBP2024-03-31
2,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
940 GBP2024-03-31
470 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
940 GBP2024-03-31
470 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,408 GBP2024-03-31
1,878 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,380 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,071 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,380 GBP2024-03-31
1,071 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
30 shares2024-03-31
30 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
30 shares2024-03-31
30 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
39 shares2024-03-31
39 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 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