Property, Plant & Equipment
1,230 GBP2024-03-31
1,797 GBP2023-03-31
Fixed Assets
1,230 GBP2024-03-31
1,797 GBP2023-03-31
Debtors
1,488 GBP2024-03-31
2,379 GBP2023-03-31
Cash at bank and in hand
195 GBP2024-03-31
266 GBP2023-03-31
Current Assets
1,683 GBP2024-03-31
2,645 GBP2023-03-31
Net Current Assets/Liabilities
-17,502 GBP2024-03-31
-9,265 GBP2023-03-31
Total Assets Less Current Liabilities
-16,272 GBP2024-03-31
-7,468 GBP2023-03-31
Net Assets/Liabilities
-16,272 GBP2024-03-31
-7,610 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-16,273 GBP2024-03-31
-7,611 GBP2023-03-31
Equity
-16,272 GBP2024-03-31
-7,610 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,838 GBP2024-03-31
2,838 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
2,838 GBP2024-03-31
2,838 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,608 GBP2024-03-31
1,041 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,608 GBP2024-03-31
1,041 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,230 GBP2024-03-31
Trade Debtors/Trade Receivables
1,488 GBP2024-03-31
2,379 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
142 GBP2024-03-31
821 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,174 GBP2024-03-31
1,474 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
17,149 GBP2024-03-31
8,895 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2024-03-31
720 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
142 GBP2023-03-31