Property, Plant & Equipment
89 GBP2024-03-31
118 GBP2023-03-31
Total Inventories
85 GBP2024-03-31
85 GBP2023-03-31
Debtors
6,452 GBP2024-03-31
2,978 GBP2023-03-31
Cash at bank and in hand
873 GBP2023-03-31
Current Assets
6,537 GBP2024-03-31
3,936 GBP2023-03-31
Creditors
Current
30,311 GBP2024-03-31
47,077 GBP2023-03-31
Net Current Assets/Liabilities
-23,774 GBP2024-03-31
-43,141 GBP2023-03-31
Total Assets Less Current Liabilities
-23,685 GBP2024-03-31
-43,023 GBP2023-03-31
Creditors
Non-current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Net Assets/Liabilities
-25,685 GBP2024-03-31
-45,023 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
-35,685 GBP2024-03-31
-55,023 GBP2023-03-31
Equity
-25,685 GBP2024-03-31
-45,023 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,062 GBP2023-03-31
Furniture and fittings
58,601 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,663 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,056 GBP2024-03-31
1,055 GBP2023-03-31
Furniture and fittings
58,518 GBP2024-03-31
58,490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,574 GBP2024-03-31
59,545 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
28 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6 GBP2024-03-31
7 GBP2023-03-31
Furniture and fittings
83 GBP2024-03-31
111 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,384 GBP2024-03-31
2,978 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
68 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,452 GBP2024-03-31
2,978 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,556 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,702 GBP2024-03-31
1,640 GBP2023-03-31
Other Taxation & Social Security Payable
Current
81 GBP2023-03-31
Other Creditors
Current
21,053 GBP2024-03-31
45,356 GBP2023-03-31
Non-current
2,000 GBP2024-03-31
2,000 GBP2023-03-31