Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2023-03-31
Property, Plant & Equipment
1 GBP2023-03-31
Fixed Assets
2 GBP2023-03-31
Debtors
447 GBP2024-03-31
367 GBP2023-03-31
Cash at bank and in hand
10,444 GBP2024-03-31
1,584 GBP2023-03-31
Current Assets
10,891 GBP2024-03-31
1,951 GBP2023-03-31
Net Current Assets/Liabilities
-136,464 GBP2024-03-31
-147,706 GBP2023-03-31
Total Assets Less Current Liabilities
-136,464 GBP2024-03-31
-147,704 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,897 GBP2024-03-31
-2,835 GBP2023-03-31
Net Assets/Liabilities
-138,361 GBP2024-03-31
-150,539 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-138,461 GBP2024-03-31
-150,639 GBP2023-03-31
Equity
-138,361 GBP2024-03-31
-150,539 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
25,000 GBP2024-03-31
Intangible Assets - Gross Cost
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,000 GBP2024-03-31
24,999 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-03-31
24,999 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10,650 GBP2024-03-31
Tools/Equipment for furniture and fittings
41,465 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,115 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
10,650 GBP2024-03-31
10,650 GBP2023-03-31
Tools/Equipment for furniture and fittings
41,465 GBP2024-03-31
41,464 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,115 GBP2024-03-31
52,114 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2023-03-31
Trade Debtors/Trade Receivables
147 GBP2024-03-31
367 GBP2023-03-31
Other Debtors
300 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
916 GBP2024-03-31
893 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,683 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,366 GBP2024-03-31
2,095 GBP2023-03-31
Other Creditors
Amounts falling due within one year
142,073 GBP2024-03-31
144,986 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,897 GBP2024-03-31
2,835 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31