Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets
1,500 GBP2024-03-31
1,750 GBP2023-03-31
Fixed Assets
1,500 GBP2024-03-31
1,750 GBP2023-03-31
Debtors
798 GBP2024-03-31
2,151 GBP2023-03-31
Cash at bank and in hand
3,488 GBP2024-03-31
1,226 GBP2023-03-31
Current Assets
4,286 GBP2024-03-31
3,377 GBP2023-03-31
Net Current Assets/Liabilities
-7,997 GBP2024-03-31
-8,856 GBP2023-03-31
Total Assets Less Current Liabilities
-6,497 GBP2024-03-31
-7,106 GBP2023-03-31
Creditors
Amounts falling due after one year
-46,044 GBP2024-03-31
-46,044 GBP2023-03-31
Net Assets/Liabilities
-52,541 GBP2024-03-31
-53,150 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
100,000 GBP2022-03-31
Retained earnings (accumulated losses)
-152,541 GBP2024-03-31
-153,150 GBP2023-03-31
-154,878 GBP2022-03-31
Equity
-52,541 GBP2024-03-31
-53,150 GBP2023-03-31
-54,878 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
609 GBP2023-04-01 ~ 2024-03-31
1,728 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
609 GBP2023-04-01 ~ 2024-03-31
1,728 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
609 GBP2023-04-01 ~ 2024-03-31
1,728 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
609 GBP2023-04-01 ~ 2024-03-31
1,728 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2024-03-31
Intangible Assets - Gross Cost
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,500 GBP2024-03-31
3,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,500 GBP2024-03-31
3,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,500 GBP2024-03-31
1,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,653 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,653 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,653 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,653 GBP2024-03-31
Trade Debtors/Trade Receivables
147 GBP2024-03-31
1,484 GBP2023-03-31
Other Debtors
651 GBP2024-03-31
667 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
69 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,000 GBP2024-03-31
4,019 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,214 GBP2024-03-31
8,214 GBP2023-03-31
Amounts falling due after one year
46,044 GBP2024-03-31
46,044 GBP2023-03-31