Property, Plant & Equipment
109 GBP2022-03-31
Fixed Assets
109 GBP2022-03-31
Debtors
1,193 GBP2023-08-31
1,420 GBP2022-03-31
Cash at bank and in hand
3,090 GBP2023-08-31
5,548 GBP2022-03-31
Current Assets
4,283 GBP2023-08-31
6,968 GBP2022-03-31
Net Current Assets/Liabilities
-1,592 GBP2023-08-31
-77 GBP2022-03-31
Total Assets Less Current Liabilities
-1,592 GBP2023-08-31
32 GBP2022-03-31
Net Assets/Liabilities
-1,592 GBP2023-08-31
32 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-1,692 GBP2023-08-31
-68 GBP2022-03-31
Equity
-1,592 GBP2023-08-31
32 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-08-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,244 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,244 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,244 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-2,244 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,135 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,135 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,135 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,135 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
109 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33 GBP2023-08-31
260 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,160 GBP2023-08-31
1,160 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
114 GBP2023-08-31
Other Creditors
Amounts falling due within one year
5,761 GBP2023-08-31
7,045 GBP2022-03-31