Property, Plant & Equipment
1,510 GBP2023-03-31
Fixed Assets
1,510 GBP2023-03-31
Debtors
5,000 GBP2024-03-31
451,026 GBP2023-03-31
Cash at bank and in hand
3,248 GBP2024-03-31
2,640 GBP2023-03-31
Current Assets
8,248 GBP2024-03-31
453,666 GBP2023-03-31
Net Current Assets/Liabilities
5,975 GBP2024-03-31
451,578 GBP2023-03-31
Total Assets Less Current Liabilities
5,975 GBP2024-03-31
453,088 GBP2023-03-31
Net Assets/Liabilities
5,975 GBP2024-03-31
453,088 GBP2023-03-31
Equity
Called up share capital
70 GBP2024-03-31
70 GBP2023-03-31
Retained earnings (accumulated losses)
5,905 GBP2024-03-31
453,018 GBP2023-03-31
Equity
5,975 GBP2024-03-31
453,088 GBP2023-03-31
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
32,867 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
32,867 GBP2023-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-32,867 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-32,867 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,357 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,357 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,510 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,510 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-32,867 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,867 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Other Debtors
445,612 GBP2023-03-31
Taxation/Social Security Payable
948 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,013 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,260 GBP2024-03-31
1,140 GBP2023-03-31