Property, Plant & Equipment
381 GBP2024-03-31
92 GBP2023-03-31
Fixed Assets
381 GBP2024-03-31
92 GBP2023-03-31
Debtors
2,529 GBP2024-03-31
877 GBP2023-03-31
Cash at bank and in hand
1,065 GBP2024-03-31
3,547 GBP2023-03-31
Current Assets
3,594 GBP2024-03-31
4,424 GBP2023-03-31
Net Current Assets/Liabilities
-16,371 GBP2024-03-31
-3,299 GBP2023-03-31
Total Assets Less Current Liabilities
-15,990 GBP2024-03-31
-3,207 GBP2023-03-31
Net Assets/Liabilities
-21,444 GBP2024-03-31
-10,684 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-21,544 GBP2024-03-31
-10,784 GBP2023-03-31
Equity
-21,444 GBP2024-03-31
-10,684 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
9,943 GBP2024-03-31
9,943 GBP2023-04-01
Tools/Equipment for furniture and fittings
6,483 GBP2024-03-31
6,067 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
16,426 GBP2024-03-31
16,010 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,942 GBP2024-03-31
9,942 GBP2023-04-01
Tools/Equipment for furniture and fittings
6,103 GBP2024-03-31
5,976 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,045 GBP2024-03-31
15,918 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-03-31
Tools/Equipment for furniture and fittings
380 GBP2024-03-31
Other Debtors
1 GBP2024-03-31
1 GBP2023-03-31
Taxation/Social Security Payable
1 GBP2024-03-31
5,769 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
18,810 GBP2024-03-31
50 GBP2023-03-31
Other Creditors
Amounts falling due within one year
405 GBP2024-03-31
405 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
749 GBP2024-03-31
1,499 GBP2023-03-31
Dividends Paid on Shares
22,450 GBP2022-04-01 ~ 2023-03-31