Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Fixed Assets - Investments
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Fixed Assets
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Total Inventories
18,000 GBP2023-03-31
Debtors
Current
3,482 GBP2024-03-31
640 GBP2023-03-31
Cash at bank and in hand
48,674 GBP2024-03-31
16,706 GBP2023-03-31
Current Assets
52,156 GBP2024-03-31
35,346 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-318,985 GBP2024-03-31
-260,131 GBP2023-03-31
Net Current Assets/Liabilities
-266,829 GBP2024-03-31
-224,785 GBP2023-03-31
Total Assets Less Current Liabilities
-263,829 GBP2024-03-31
-221,785 GBP2023-03-31
Net Assets/Liabilities
-263,829 GBP2024-03-31
-221,785 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-263,831 GBP2024-03-31
-221,787 GBP2023-03-31
Equity
-263,829 GBP2024-03-31
-221,785 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Wages/Salaries
17,424 GBP2023-04-01 ~ 2024-03-31
20,672 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
17,424 GBP2023-04-01 ~ 2024-03-31
20,672 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,645 GBP2024-03-31
10,645 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
10,645 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,645 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,482 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
640 GBP2023-03-31
Trade Creditors/Trade Payables
Current
907 GBP2024-03-31
680 GBP2023-03-31
Other Creditors
Current
273,588 GBP2024-03-31
225,753 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
44,490 GBP2024-03-31
33,698 GBP2023-03-31
Creditors
Current
318,985 GBP2024-03-31
260,131 GBP2023-03-31
Net Deferred Tax Liability/Asset
640 GBP2023-03-31
277 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
363 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31