Intangible Assets
1,629 GBP2024-03-31
2,352 GBP2023-03-31
Property, Plant & Equipment
9,566 GBP2024-03-31
8,575 GBP2023-03-31
Fixed Assets
11,195 GBP2024-03-31
10,927 GBP2023-03-31
Debtors
Current
278,392 GBP2024-03-31
7,435 GBP2023-03-31
Cash at bank and in hand
105,271 GBP2024-03-31
81,054 GBP2023-03-31
Current Assets
383,663 GBP2024-03-31
88,489 GBP2023-03-31
Net Current Assets/Liabilities
325,569 GBP2024-03-31
-16,254 GBP2023-03-31
Total Assets Less Current Liabilities
336,764 GBP2024-03-31
-5,327 GBP2023-03-31
Net Assets/Liabilities
333,965 GBP2024-03-31
-8,059 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-05-10 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
2,895 GBP2024-03-31
2,895 GBP2023-03-31
Intangible Assets - Gross Cost
2,895 GBP2024-03-31
2,895 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,266 GBP2024-03-31
543 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
723 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
1,629 GBP2024-03-31
2,352 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,625 GBP2024-03-31
9,389 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,625 GBP2024-03-31
9,389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,059 GBP2024-03-31
814 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,059 GBP2024-03-31
814 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,566 GBP2024-03-31
8,575 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
277,660 GBP2024-03-31
Current, Amounts falling due within one year
6,664 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
278,392 GBP2024-03-31
Current, Amounts falling due within one year
7,435 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
100 shares2024-03-31
100 shares2023-03-31