Property, Plant & Equipment
235 GBP2024-03-31
431 GBP2023-03-31
Debtors
Current
7,486 GBP2024-03-31
19,330 GBP2023-03-31
Cash at bank and in hand
5,235 GBP2024-03-31
24,558 GBP2023-03-31
Current Assets
12,721 GBP2024-03-31
43,888 GBP2023-03-31
Net Current Assets/Liabilities
5,777 GBP2024-03-31
24,098 GBP2023-03-31
Total Assets Less Current Liabilities
6,012 GBP2024-03-31
24,529 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-141,521 GBP2024-03-31
-100,000 GBP2023-03-31
Net Assets/Liabilities
-135,509 GBP2024-03-31
-75,471 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
587 GBP2024-03-31
587 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
587 GBP2024-03-31
587 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
352 GBP2024-03-31
156 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352 GBP2024-03-31
156 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
235 GBP2024-03-31
431 GBP2023-03-31
Prepayments
3,811 GBP2024-03-31
9,000 GBP2023-03-31
Other Debtors
3,675 GBP2024-03-31
10,330 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,486 GBP2024-03-31
19,330 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
141,521 GBP2024-03-31
100,000 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
50,000 shares2024-03-31
50,000 shares2023-03-31
Other Remaining Borrowings
Non-current
141,521 GBP2024-03-31
100,000 GBP2023-03-31