Property, Plant & Equipment
115,396 GBP2024-03-31
115,396 GBP2023-03-31
Fixed Assets
115,396 GBP2024-03-31
115,396 GBP2023-03-31
Debtors
8,144 GBP2024-03-31
4,876 GBP2023-03-31
Cash at bank and in hand
37,630 GBP2024-03-31
39,063 GBP2023-03-31
Current Assets
45,774 GBP2024-03-31
43,939 GBP2023-03-31
Net Current Assets/Liabilities
-4,132 GBP2024-03-31
-4,132 GBP2023-03-31
Total Assets Less Current Liabilities
111,264 GBP2024-03-31
111,264 GBP2023-03-31
Net Assets/Liabilities
111,264 GBP2024-03-31
111,264 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
110,264 GBP2024-03-31
110,264 GBP2023-03-31
Equity
111,264 GBP2024-03-31
111,264 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,147 GBP2024-03-31
100,147 GBP2023-03-31
Tools/Equipment for furniture and fittings
34,801 GBP2024-03-31
34,801 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
134,948 GBP2024-03-31
134,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,552 GBP2024-03-31
19,552 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,552 GBP2024-03-31
19,552 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
100,147 GBP2024-03-31
100,147 GBP2023-03-31
Tools/Equipment for furniture and fittings
15,249 GBP2024-03-31
15,249 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,144 GBP2024-03-31
4,841 GBP2023-03-31
Debtors
Amounts falling due within one year
8,144 GBP2024-03-31
4,876 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,048 GBP2024-03-31
20,058 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,358 GBP2024-03-31
24,513 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,500 GBP2024-03-31
3,500 GBP2023-03-31