Property, Plant & Equipment
395 GBP2023-03-31
Fixed Assets
395 GBP2023-03-31
Debtors
15,300 GBP2023-03-31
Cash at bank and in hand
11,759 GBP2024-09-30
14,157 GBP2023-03-31
Current Assets
11,759 GBP2024-09-30
29,457 GBP2023-03-31
Net Current Assets/Liabilities
-20,315 GBP2024-09-30
-20,706 GBP2023-03-31
Total Assets Less Current Liabilities
-20,315 GBP2024-09-30
-20,311 GBP2023-03-31
Net Assets/Liabilities
-20,315 GBP2024-09-30
-20,386 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
-20,415 GBP2024-09-30
-20,486 GBP2023-03-31
Equity
-20,315 GBP2024-09-30
-20,386 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-04-01 ~ 2024-09-30
Average Number of Employees
02023-04-01 ~ 2024-09-30
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,809 GBP2024-09-30
8,809 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,809 GBP2024-09-30
8,809 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,809 GBP2024-09-30
8,414 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,809 GBP2024-09-30
8,414 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
395 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
395 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
395 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,000 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
300 GBP2023-03-31
Debtors
Amounts falling due within one year
15,300 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,213 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
146 GBP2024-09-30
6,627 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
299 GBP2023-03-31
Net Deferred Tax Liability/Asset
75 GBP2023-03-31