Property, Plant & Equipment
2,036 GBP2024-03-31
Debtors
Current
154,843 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
23,591 GBP2024-03-31
Current Assets
178,434 GBP2024-03-31
100 GBP2023-03-31
Net Current Assets/Liabilities
31,679 GBP2024-03-31
100 GBP2023-03-31
Total Assets Less Current Liabilities
33,715 GBP2024-03-31
100 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-31,678 GBP2024-03-31
Net Assets/Liabilities
2,037 GBP2024-03-31
100 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
02022-11-08 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,177 GBP2024-03-31
17,177 GBP2023-03-31
Other
529 GBP2024-03-31
529 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,706 GBP2024-03-31
17,706 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,141 GBP2024-03-31
12,410 GBP2023-03-31
Other
529 GBP2024-03-31
397 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,670 GBP2024-03-31
12,807 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,731 GBP2023-04-01 ~ 2024-03-31
Other
132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,036 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,184 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
140,184 GBP2024-03-31
100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
154,843 GBP2024-03-31
100 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
24,160 GBP2024-03-31
Non-current, Amounts falling due after one year
31,678 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
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
31,678 GBP2024-03-31
Current
4,656 GBP2024-03-31
Bank Overdrafts
Current
19,504 GBP2024-03-31
Total Borrowings
Current
24,160 GBP2024-03-31
Director Remuneration
24,000 GBP2023-04-01 ~ 2024-03-31