Property, Plant & Equipment
520 GBP2024-03-31
627 GBP2023-03-31
Fixed Assets
520 GBP2024-03-31
627 GBP2023-03-31
Cash at bank and in hand
4,218 GBP2024-03-31
4,252 GBP2023-03-31
Current Assets
4,218 GBP2024-03-31
4,252 GBP2023-03-31
Net Current Assets/Liabilities
-17,408 GBP2024-03-31
-14,812 GBP2023-03-31
Total Assets Less Current Liabilities
-16,888 GBP2024-03-31
-14,185 GBP2023-03-31
Net Assets/Liabilities
-16,888 GBP2024-03-31
-14,185 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-16,889 GBP2024-03-31
-14,186 GBP2023-03-31
Equity
-16,888 GBP2024-03-31
-14,185 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
324 GBP2024-03-31
324 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,762 GBP2024-03-31
3,762 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,086 GBP2024-03-31
4,086 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117 GBP2024-03-31
65 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,449 GBP2024-03-31
3,394 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,566 GBP2024-03-31
3,459 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
55 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
207 GBP2024-03-31
259 GBP2023-03-31
Tools/Equipment for furniture and fittings
313 GBP2024-03-31
368 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
815 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,896 GBP2024-03-31
17,589 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
730 GBP2024-03-31
660 GBP2023-03-31