Property, Plant & Equipment
266 GBP2024-03-31
303 GBP2023-03-31
Debtors
Current
9,773 GBP2024-03-31
3,286 GBP2023-03-31
Cash at bank and in hand
9,715 GBP2024-03-31
10,505 GBP2023-03-31
Current Assets
19,488 GBP2024-03-31
13,791 GBP2023-03-31
Net Current Assets/Liabilities
-72,399 GBP2024-03-31
-100,758 GBP2023-03-31
Total Assets Less Current Liabilities
-72,133 GBP2024-03-31
-100,455 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-42 GBP2024-03-31
-42 GBP2023-03-31
Net Assets/Liabilities
-72,175 GBP2024-03-31
-100,497 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
-72,275 GBP2024-03-31
-100,597 GBP2023-03-31
Equity
-72,175 GBP2024-03-31
-100,497 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,906 GBP2024-03-31
9,906 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,906 GBP2024-03-31
9,906 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,640 GBP2024-03-31
9,453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,640 GBP2024-03-31
9,453 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
266 GBP2024-03-31
303 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,773 GBP2024-03-31
3,286 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,773 GBP2024-03-31
3,286 GBP2023-03-31