Property, Plant & Equipment
974 GBP2024-03-31
1,299 GBP2023-03-31
Fixed Assets
974 GBP2024-03-31
1,299 GBP2023-03-31
Debtors
124,500 GBP2024-03-31
46,984 GBP2023-03-31
Current assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Cash at bank and in hand
6,386 GBP2024-03-31
3,989 GBP2023-03-31
Current Assets
130,887 GBP2024-03-31
50,974 GBP2023-03-31
Net Current Assets/Liabilities
111,226 GBP2024-03-31
41,422 GBP2023-03-31
Total Assets Less Current Liabilities
112,200 GBP2024-03-31
42,721 GBP2023-03-31
Net Assets/Liabilities
-498,221 GBP2024-03-31
-445,500 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-498,321 GBP2024-03-31
-445,600 GBP2023-03-31
Equity
-498,221 GBP2024-03-31
-445,500 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,349 GBP2024-03-31
15,349 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,349 GBP2024-03-31
15,349 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,375 GBP2024-03-31
14,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,375 GBP2024-03-31
14,050 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
974 GBP2024-03-31
1,299 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
124,500 GBP2024-03-31
46,984 GBP2023-03-31
Debtors
Amounts falling due within one year
124,500 GBP2024-03-31
46,984 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,661 GBP2024-03-31
9,552 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,104 GBP2024-03-31
18,961 GBP2023-03-31