Property, Plant & Equipment
60 GBP2024-03-31
80 GBP2023-03-31
Debtors
Current
13,326 GBP2024-03-31
13,507 GBP2023-03-31
Cash at bank and in hand
20,497 GBP2024-03-31
123,186 GBP2023-03-31
Current Assets
33,823 GBP2024-03-31
136,693 GBP2023-03-31
Net Current Assets/Liabilities
24,457 GBP2024-03-31
124,303 GBP2023-03-31
Total Assets Less Current Liabilities
24,517 GBP2024-03-31
124,383 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,049 GBP2024-03-31
-2,049 GBP2023-03-31
Net Assets/Liabilities
22,468 GBP2024-03-31
122,334 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
22,368 GBP2024-03-31
122,234 GBP2023-03-31
Equity
22,468 GBP2024-03-31
122,334 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,568 GBP2024-03-31
2,568 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,568 GBP2024-03-31
2,568 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,508 GBP2024-03-31
2,488 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,508 GBP2024-03-31
2,488 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
60 GBP2024-03-31
80 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
183 GBP2023-03-31
Other Debtors
Current
13,326 GBP2024-03-31
13,324 GBP2023-03-31
Trade Creditors/Trade Payables
950 GBP2023-03-31
Taxation/Social Security Payable
5,734 GBP2024-03-31
7,488 GBP2023-03-31
Accrued Liabilities
1,420 GBP2024-03-31
1,550 GBP2023-03-31
Other Creditors
2,212 GBP2024-03-31
2,402 GBP2023-03-31