Property, Plant & Equipment
215 GBP2024-03-31
656 GBP2023-03-31
Fixed Assets
215 GBP2024-03-31
656 GBP2023-03-31
Debtors
1,057 GBP2023-03-31
Cash at bank and in hand
5,837 GBP2024-03-31
2,435 GBP2023-03-31
Current Assets
5,837 GBP2024-03-31
3,492 GBP2023-03-31
Net Current Assets/Liabilities
-26,306 GBP2024-03-31
-20,782 GBP2023-03-31
Total Assets Less Current Liabilities
-26,091 GBP2024-03-31
-20,126 GBP2023-03-31
Net Assets/Liabilities
-26,091 GBP2024-03-31
-20,126 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-26,191 GBP2024-03-31
-20,226 GBP2023-03-31
Equity
-26,091 GBP2024-03-31
-20,126 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
1,434 GBP2024-03-31
8,297 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
1,434 GBP2024-03-31
8,297 GBP2023-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,219 GBP2024-03-31
7,641 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,219 GBP2024-03-31
7,641 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
215 GBP2024-03-31
Trade Debtors/Trade Receivables
1,057 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
30,891 GBP2024-03-31
23,024 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,252 GBP2024-03-31
1,250 GBP2023-03-31