Property, Plant & Equipment
2,625 GBP2024-03-31
1,045 GBP2023-03-31
Debtors
15,919 GBP2024-03-31
23,788 GBP2023-03-31
Cash at bank and in hand
112,494 GBP2024-03-31
100,360 GBP2023-03-31
Current Assets
128,413 GBP2024-03-31
124,148 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-29,745 GBP2024-03-31
-35,993 GBP2023-03-31
Net Current Assets/Liabilities
98,668 GBP2024-03-31
88,155 GBP2023-03-31
Total Assets Less Current Liabilities
101,293 GBP2024-03-31
89,200 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,061 GBP2024-03-31
-15,719 GBP2023-03-31
Net Assets/Liabilities
90,032 GBP2024-03-31
71,281 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
90,030 GBP2024-03-31
71,279 GBP2023-03-31
Equity
90,032 GBP2024-03-31
71,281 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,382 GBP2024-03-31
7,465 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,382 GBP2024-03-31
7,465 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,757 GBP2024-03-31
6,420 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,757 GBP2024-03-31
6,420 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,625 GBP2024-03-31
1,045 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
2 shares2024-03-31
2 shares2023-03-31