Property, Plant & Equipment
483 GBP2024-03-31
725 GBP2023-03-31
Debtors
Current
7,512 GBP2024-03-31
Net Current Assets/Liabilities
-40,726 GBP2024-03-31
-46,638 GBP2023-03-31
Total Assets Less Current Liabilities
-40,243 GBP2024-03-31
-45,913 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,200 GBP2023-03-31
Net Assets/Liabilities
-40,243 GBP2024-03-31
-49,113 GBP2023-03-31
Equity
Called up share capital
133 GBP2024-03-31
133 GBP2023-03-31
133 GBP2022-03-31
Share premium
25,425 GBP2024-03-31
25,425 GBP2023-03-31
25,425 GBP2022-03-31
Retained earnings (accumulated losses)
-65,801 GBP2024-03-31
-74,671 GBP2023-03-31
-77,516 GBP2022-03-31
Equity
-40,243 GBP2024-03-31
-49,113 GBP2023-03-31
-51,958 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,870 GBP2023-04-01 ~ 2024-03-31
2,845 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
8,870 GBP2023-04-01 ~ 2024-03-31
2,845 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
53,187 GBP2024-03-31
53,187 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,187 GBP2024-03-31
53,187 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
52,704 GBP2024-03-31
52,462 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,704 GBP2024-03-31
52,462 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
483 GBP2024-03-31
725 GBP2023-03-31
Other Debtors
Current
7,512 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,224 GBP2024-03-31
2,447 GBP2023-03-31
Taxation/Social Security Payable
2,334 GBP2024-03-31
10,300 GBP2023-03-31
Accrued Liabilities
2,649 GBP2024-03-31
2,054 GBP2023-03-31
Other Creditors
38,031 GBP2024-03-31
31,837 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
3,200 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,133 shares2024-03-31
1,133 shares2023-03-31
Other Remaining Borrowings
Non-current
3,200 GBP2023-03-31
Bank Overdrafts
Current
5,224 GBP2024-03-31
2,447 GBP2023-03-31