Cash at bank and in hand
4,489 GBP2023-03-31
Current Assets
4,489 GBP2023-03-31
Net Current Assets/Liabilities
1,504 GBP2023-03-31
Total Assets Less Current Liabilities
1,504 GBP2023-03-31
Net Assets/Liabilities
1,504 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
-10,000 GBP2024-03-31
-8,496 GBP2023-03-31
Equity
1,504 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,700 GBP2024-03-31
1,700 GBP2023-04-01
Intangible Assets - Gross Cost
1,700 GBP2024-03-31
1,700 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,700 GBP2024-03-31
1,700 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
1,700 GBP2024-03-31
1,700 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,129 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
1,129 GBP2023-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,129 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,129 GBP2023-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,129 GBP2023-04-01 ~ 2024-03-31
Loans received from directors
Amounts falling due within one year
335 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,150 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2023-03-31
Dividends Paid on Shares
1,504 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
1,504 GBP2023-04-01 ~ 2024-03-31