Property, Plant & Equipment
570 GBP2024-03-31
759 GBP2023-03-31
Fixed Assets
570 GBP2024-03-31
759 GBP2023-03-31
Debtors
808 GBP2024-03-31
1,020 GBP2023-03-31
Cash at bank and in hand
1,620 GBP2024-03-31
4,060 GBP2023-03-31
Current Assets
2,428 GBP2024-03-31
5,080 GBP2023-03-31
Net Current Assets/Liabilities
-2,290 GBP2024-03-31
2,846 GBP2023-03-31
Total Assets Less Current Liabilities
-1,720 GBP2024-03-31
3,605 GBP2023-03-31
Net Assets/Liabilities
-1,720 GBP2024-03-31
3,605 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,820 GBP2024-03-31
3,505 GBP2023-03-31
Equity
-1,720 GBP2024-03-31
3,605 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,350 GBP2024-03-31
1,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,350 GBP2024-03-31
1,350 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
780 GBP2024-03-31
591 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
780 GBP2024-03-31
591 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
570 GBP2024-03-31
759 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
808 GBP2024-03-31
1,020 GBP2023-03-31
Debtors
Amounts falling due within one year
808 GBP2024-03-31
1,020 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,134 GBP2024-03-31
1,496 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
208 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
584 GBP2024-03-31
530 GBP2023-03-31
Advances or credits given to directors
6,134 GBP2024-03-31
1,496 GBP2023-04-01
Advances or credits made to directors during the period
4,638 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
0 GBP2023-04-01 ~ 2024-03-31