Property, Plant & Equipment
1,948 GBP2023-03-31
Fixed Assets
1,948 GBP2023-03-31
Total Inventories
2,468 GBP2023-03-31
Debtors
Current
4,085 GBP2024-03-31
50 GBP2023-03-31
Cash at bank and in hand
32,308 GBP2024-03-31
50,030 GBP2023-03-31
Current Assets
36,393 GBP2024-03-31
52,548 GBP2023-03-31
Net Current Assets/Liabilities
33,324 GBP2024-03-31
32,848 GBP2023-03-31
Total Assets Less Current Liabilities
33,324 GBP2024-03-31
34,796 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,210 GBP2024-03-31
-3,210 GBP2023-03-31
Net Assets/Liabilities
24,114 GBP2024-03-31
31,216 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
4,210 GBP2023-03-31
Intangible Assets - Gross Cost
4,210 GBP2023-03-31
Intangible assets - Disposals
-4,210 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,210 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,210 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-4,210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,130 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,130 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-29,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,182 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,182 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-27,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,948 GBP2023-03-31
Other types of inventories not specified separately
2,468 GBP2023-03-31
Other Debtors
4,085 GBP2024-03-31
Prepayments
50 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,085 GBP2024-03-31
50 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
9,210 GBP2024-03-31
3,210 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
Other Remaining Borrowings
Non-current
9,210 GBP2024-03-31
3,210 GBP2023-03-31