Property, Plant & Equipment
505 GBP2023-03-31
Debtors
1,498 GBP2023-03-31
Cash at bank and in hand
21,768 GBP2024-03-31
27,563 GBP2023-03-31
Current Assets
21,768 GBP2024-03-31
29,061 GBP2023-03-31
Creditors
Current
21,668 GBP2024-03-31
4,985 GBP2023-03-31
Net Current Assets/Liabilities
100 GBP2024-03-31
24,076 GBP2023-03-31
Total Assets Less Current Liabilities
100 GBP2024-03-31
24,581 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-03-31
24,022 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23,922 GBP2023-03-31
Equity
100 GBP2024-03-31
24,022 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,763 GBP2023-03-31
Furniture and fittings
9,439 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,202 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,763 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-9,709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,763 GBP2023-03-31
Furniture and fittings
8,934 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,697 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,763 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-8,934 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
505 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,498 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,718 GBP2024-03-31
3,379 GBP2023-03-31
Other Creditors
Current
18,950 GBP2024-03-31
1,606 GBP2023-03-31