Property, Plant & Equipment
1,585 GBP2024-03-31
2,113 GBP2023-03-31
Total Inventories
25,000 GBP2024-03-31
7,500 GBP2023-03-31
Debtors
Current
68,007 GBP2024-03-31
42,657 GBP2023-03-31
Cash at bank and in hand
88,911 GBP2024-03-31
71,515 GBP2023-03-31
Current Assets
181,918 GBP2024-03-31
121,672 GBP2023-03-31
Net Current Assets/Liabilities
52,563 GBP2024-03-31
10,306 GBP2023-03-31
Net Assets/Liabilities
54,148 GBP2024-03-31
12,419 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-07-20 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,818 GBP2024-03-31
2,818 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,818 GBP2024-03-31
2,818 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,233 GBP2024-03-31
705 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,233 GBP2024-03-31
705 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,585 GBP2024-03-31
2,113 GBP2023-03-31
Other types of inventories not specified separately
25,000 GBP2024-03-31
7,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,336 GBP2024-03-31
Amounts falling due within one year, Current
42,198 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10 GBP2024-03-31
Amounts falling due within one year, Current
10 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
68,007 GBP2024-03-31
Amounts falling due within one year, Current
42,657 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
100,000 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
10 shares2024-03-31
10 shares2023-03-31
Other Remaining Borrowings
Current
100,000 GBP2024-03-31