Property, Plant & Equipment
12,130 GBP2023-03-31
Fixed Assets
12,130 GBP2023-03-31
Total Inventories
3,190 GBP2023-03-31
Debtors
27,822 GBP2024-03-31
18,692 GBP2023-03-31
Cash at bank and in hand
65,485 GBP2024-03-31
115,823 GBP2023-03-31
Current Assets
93,307 GBP2024-03-31
137,705 GBP2023-03-31
Creditors
Amounts falling due within one year
2,100 GBP2024-03-31
29,972 GBP2023-03-31
Net Current Assets/Liabilities
91,207 GBP2024-03-31
107,733 GBP2023-03-31
Total Assets Less Current Liabilities
91,207 GBP2024-03-31
119,863 GBP2023-03-31
Net Assets/Liabilities
90,914 GBP2024-03-31
119,570 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
90,913 GBP2024-03-31
119,569 GBP2023-03-31
Equity
90,914 GBP2024-03-31
119,570 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
33,798 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,000 GBP2024-03-31
43,798 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-33,798 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-33,798 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
10,000 GBP2024-03-31
9,081 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,000 GBP2024-03-31
31,668 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-22,587 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,587 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
919 GBP2023-03-31
Tools/Equipment for furniture and fittings
11,211 GBP2023-03-31
Finished Goods/Goods for Resale
3,190 GBP2023-03-31
Other Debtors
27,822 GBP2024-03-31
18,692 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,533 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1 GBP2024-03-31
2,898 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
497 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,099 GBP2024-03-31
23,044 GBP2023-03-31