Property, Plant & Equipment
3,354 GBP2024-03-31
5,140 GBP2023-03-31
Debtors
Current
2,552 GBP2024-03-31
4,221 GBP2023-03-31
Cash at bank and in hand
7,465 GBP2024-03-31
12,781 GBP2023-03-31
Current Assets
10,017 GBP2024-03-31
17,002 GBP2023-03-31
Net Current Assets/Liabilities
2,603 GBP2024-03-31
7,459 GBP2023-03-31
Total Assets Less Current Liabilities
5,957 GBP2024-03-31
12,599 GBP2023-03-31
Net Assets/Liabilities
5,319 GBP2024-03-31
11,622 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-03-09 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,359 GBP2024-03-31
5,359 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,359 GBP2024-03-31
5,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,005 GBP2024-03-31
219 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,005 GBP2024-03-31
219 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,354 GBP2024-03-31
5,140 GBP2023-03-31
Trade Debtors/Trade Receivables
1,680 GBP2024-03-31
3,150 GBP2023-03-31
Other Debtors
872 GBP2024-03-31
1,071 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,552 GBP2024-03-31
4,221 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
384 GBP2024-03-31
384 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2024-03-31
1 shares2023-03-31