Property, Plant & Equipment
2,250 GBP2024-03-31
2,364 GBP2023-03-31
Debtors
Current
2,108 GBP2024-03-31
354 GBP2023-03-31
Cash at bank and in hand
13,096 GBP2024-03-31
1,000 GBP2023-03-31
Current Assets
15,204 GBP2024-03-31
1,354 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,403 GBP2024-03-31
-586 GBP2023-03-31
Net Current Assets/Liabilities
11,324 GBP2024-03-31
1,246 GBP2023-03-31
Total Assets Less Current Liabilities
13,574 GBP2024-03-31
3,610 GBP2023-03-31
Net Assets/Liabilities
13,574 GBP2024-03-31
2,610 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-03-16 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
647 GBP2023-04-01 ~ 2024-03-31
212 GBP2022-03-16 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,512 GBP2024-03-31
1,512 GBP2023-03-31
Other
1,597 GBP2024-03-31
1,064 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,109 GBP2024-03-31
2,576 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
473 GBP2024-03-31
126 GBP2023-03-31
Other
386 GBP2024-03-31
86 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
859 GBP2024-03-31
212 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
347 GBP2023-04-01 ~ 2024-03-31
Other
300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
647 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,039 GBP2024-03-31
1,386 GBP2023-03-31
Other
1,211 GBP2024-03-31
978 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
10 shares2024-03-31
10 shares2023-03-31