Property, Plant & Equipment
1,730 GBP2024-03-31
2,303 GBP2023-03-31
Fixed Assets
1,730 GBP2024-03-31
2,303 GBP2023-03-31
Debtors
21,378 GBP2024-03-31
1,768 GBP2023-03-31
Cash at bank and in hand
8,059 GBP2024-03-31
41,985 GBP2023-03-31
Current Assets
29,437 GBP2024-03-31
43,753 GBP2023-03-31
Net Current Assets/Liabilities
-5,300 GBP2024-03-31
-4,240 GBP2023-03-31
Total Assets Less Current Liabilities
-3,570 GBP2024-03-31
-1,937 GBP2023-03-31
Net Assets/Liabilities
-3,899 GBP2024-03-31
-2,375 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-3,902 GBP2024-03-31
-2,378 GBP2023-03-31
Equity
-3,899 GBP2024-03-31
-2,375 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,867 GBP2024-03-31
26,867 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
26,867 GBP2024-03-31
26,867 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,137 GBP2024-03-31
24,564 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,137 GBP2024-03-31
24,564 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,730 GBP2024-03-31
Trade Debtors/Trade Receivables
20,494 GBP2024-03-31
Prepayments/Accrued Income
884 GBP2024-03-31
1,768 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
481 GBP2023-03-31
Taxation/Social Security Payable
12,446 GBP2024-03-31
16,394 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
3,796 GBP2024-03-31
12,139 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,413 GBP2024-03-31
4,379 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,082 GBP2024-03-31
14,600 GBP2023-03-31