Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5 GBP2024-03-31
6 GBP2023-03-31
Fixed Assets
5 GBP2024-03-31
6 GBP2023-03-31
Total Inventories
11,383 GBP2024-03-31
11,405 GBP2023-03-31
Debtors
5,006 GBP2024-03-31
4,749 GBP2023-03-31
Cash at bank and in hand
407 GBP2024-03-31
535 GBP2023-03-31
Current Assets
16,796 GBP2024-03-31
16,689 GBP2023-03-31
Creditors
Amounts falling due within one year
-149,598 GBP2024-03-31
-149,098 GBP2023-03-31
Net Current Assets/Liabilities
-132,802 GBP2024-03-31
-132,409 GBP2023-03-31
Total Assets Less Current Liabilities
-132,797 GBP2024-03-31
-132,403 GBP2023-03-31
Net Assets/Liabilities
-132,797 GBP2024-03-31
-132,403 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-132,799 GBP2024-03-31
-132,405 GBP2023-03-31
-132,228 GBP2022-03-31
Equity
-132,797 GBP2024-03-31
-132,403 GBP2023-03-31
-132,226 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-394 GBP2023-04-01 ~ 2024-03-31
-177 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-394 GBP2023-04-01 ~ 2024-03-31
-177 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-394 GBP2023-04-01 ~ 2024-03-31
-177 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-394 GBP2023-04-01 ~ 2024-03-31
-177 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,025 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,025 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,020 GBP2024-03-31
1,019 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,020 GBP2024-03-31
1,019 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5 GBP2024-03-31
6 GBP2023-03-31
Other Debtors
5,006 GBP2024-03-31
4,749 GBP2023-03-31
Other Creditors
Amounts falling due within one year
149,598 GBP2024-03-31
149,098 GBP2023-03-31
Advances or credits given to directors
-149,101 GBP2024-03-31
-148,601 GBP2023-03-31
-148,601 GBP2022-03-31
Advances or credits made to directors during the period
-500 GBP2023-04-01 ~ 2024-03-31