Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Debtors
216,598 GBP2024-03-31
214,398 GBP2023-03-31
Cash at bank and in hand
547 GBP2024-03-31
647 GBP2023-03-31
Current Assets
217,145 GBP2024-03-31
215,045 GBP2023-03-31
Net Current Assets/Liabilities
217,145 GBP2024-03-31
215,045 GBP2023-03-31
Total Assets Less Current Liabilities
217,145 GBP2024-03-31
215,045 GBP2023-03-31
Net Assets/Liabilities
217,145 GBP2024-03-31
215,045 GBP2023-03-31
Equity
Called up share capital
184,444 GBP2024-03-31
184,444 GBP2023-03-31
184,444 GBP2022-03-31
Share premium
1,100,642 GBP2024-03-31
1,100,642 GBP2023-03-31
1,100,642 GBP2022-03-31
Retained earnings (accumulated losses)
-1,067,941 GBP2024-03-31
-1,070,041 GBP2023-03-31
-1,068,545 GBP2022-03-31
Equity
217,145 GBP2024-03-31
215,045 GBP2023-03-31
216,541 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,100 GBP2023-04-01 ~ 2024-03-31
-1,496 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,100 GBP2023-04-01 ~ 2024-03-31
-1,496 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,100 GBP2023-04-01 ~ 2024-03-31
-1,496 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,100 GBP2023-04-01 ~ 2024-03-31
-1,496 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
12,000 GBP2023-04-01 ~ 2024-03-31
12,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,057 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,057 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,057 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,057 GBP2024-03-31
Other Debtors
216,598 GBP2024-03-31
214,398 GBP2023-03-31