Property, Plant & Equipment
1,944 GBP2024-03-31
Debtors
Current
109,033 GBP2024-03-31
176,659 GBP2023-03-31
Cash at bank and in hand
350,596 GBP2024-03-31
82,445 GBP2023-03-31
Current Assets
480,801 GBP2024-03-31
259,104 GBP2023-03-31
Net Current Assets/Liabilities
333,872 GBP2024-03-31
182,066 GBP2023-03-31
Total Assets Less Current Liabilities
335,816 GBP2024-03-31
182,066 GBP2023-03-31
Net Assets/Liabilities
334,916 GBP2024-03-31
182,066 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
2,061 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,061 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
117 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,944 GBP2024-03-31
Trade Debtors/Trade Receivables
108,697 GBP2024-03-31
176,355 GBP2023-03-31
Other Debtors
336 GBP2024-03-31
Prepayments
304 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
109,033 GBP2024-03-31
176,659 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
65,928 GBP2024-03-31
44,922 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
900 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-03-31
70,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
Number of Shares Issued (Fully Paid)
10 shares2024-03-31
70,000 shares2023-03-31
Nominal value of allotted share capital
10 GBP2023-04-01 ~ 2024-03-31
70,000 GBP2022-04-01 ~ 2023-03-31