Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
229 GBP2024-03-31
639 GBP2023-03-31
Fixed Assets
229 GBP2024-03-31
639 GBP2023-03-31
Debtors
483 GBP2024-03-31
136 GBP2023-03-31
Cash at bank and in hand
5,757 GBP2023-03-31
Current Assets
483 GBP2024-03-31
5,893 GBP2023-03-31
Net Current Assets/Liabilities
-18,908 GBP2024-03-31
-7,265 GBP2023-03-31
Total Assets Less Current Liabilities
-18,679 GBP2024-03-31
-6,626 GBP2023-03-31
Net Assets/Liabilities
-18,679 GBP2024-03-31
-6,626 GBP2023-03-31
Equity
Called up share capital
65,000 GBP2024-03-31
65,000 GBP2023-03-31
Retained earnings (accumulated losses)
-83,679 GBP2024-03-31
-71,626 GBP2023-03-31
Equity
-18,679 GBP2024-03-31
-6,626 GBP2023-03-31
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
13,117 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,117 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,888 GBP2024-03-31
12,478 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,888 GBP2024-03-31
12,478 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
229 GBP2024-03-31
639 GBP2023-03-31
Other Debtors
483 GBP2024-03-31
136 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,521 GBP2024-03-31
11,700 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,347 GBP2024-03-31
21 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,523 GBP2024-03-31
1,437 GBP2023-03-31