Property, Plant & Equipment
452 GBP2024-03-31
675 GBP2023-03-31
Debtors
Current
1,364 GBP2023-03-31
Cash at bank and in hand
582 GBP2024-03-31
3,252 GBP2023-03-31
Current Assets
582 GBP2024-03-31
4,616 GBP2023-03-31
Net Current Assets/Liabilities
-1,855 GBP2024-03-31
995 GBP2023-03-31
Total Assets Less Current Liabilities
-1,403 GBP2024-03-31
1,670 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,733 GBP2024-03-31
-5,067 GBP2023-03-31
Net Assets/Liabilities
-5,136 GBP2024-03-31
-3,397 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-5,138 GBP2024-03-31
-3,399 GBP2023-03-31
Equity
-5,136 GBP2024-03-31
-3,397 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,801 GBP2024-03-31
11,801 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,801 GBP2024-03-31
11,801 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,349 GBP2024-03-31
11,126 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,349 GBP2024-03-31
11,126 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
452 GBP2024-03-31
675 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,364 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,364 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,600 GBP2024-03-31
1,600 GBP2023-03-31
Non-current, Amounts falling due after one year
3,733 GBP2024-03-31
5,067 GBP2023-03-31
Bank Borrowings
Non-current
3,733 GBP2024-03-31
5,067 GBP2023-03-31
Current
1,600 GBP2024-03-31
1,600 GBP2023-03-31