Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
2 GBP2024-03-31
2 GBP2023-03-31
Cash at bank and in hand
730 GBP2024-03-31
826 GBP2023-03-31
Current Assets
730 GBP2024-03-31
826 GBP2023-03-31
Creditors
Amounts falling due within one year
-84,300 GBP2024-03-31
-84,300 GBP2023-03-31
Net Current Assets/Liabilities
-83,570 GBP2024-03-31
-83,474 GBP2023-03-31
Total Assets Less Current Liabilities
-83,568 GBP2024-03-31
-83,472 GBP2023-03-31
Net Assets/Liabilities
-83,568 GBP2024-03-31
-83,472 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-83,668 GBP2024-03-31
-83,572 GBP2023-03-31
-83,604 GBP2022-03-31
Equity
-83,568 GBP2024-03-31
-83,472 GBP2023-03-31
-83,504 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-96 GBP2023-04-01 ~ 2024-03-31
32 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-96 GBP2023-04-01 ~ 2024-03-31
32 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-96 GBP2023-04-01 ~ 2024-03-31
32 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-96 GBP2023-04-01 ~ 2024-03-31
32 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,552 GBP2023-03-31
Intangible Assets - Gross Cost
1,552 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,551 GBP2024-03-31
Intangible Assets
Net goodwill
1,552 GBP2024-03-31
1,552 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
853 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
853 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
852 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
852 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Other Creditors
Amounts falling due within one year
84,300 GBP2024-03-31
84,300 GBP2023-03-31