Intangible Assets
3,138 GBP2024-03-31
4,708 GBP2023-03-31
Property, Plant & Equipment
850 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
3,988 GBP2024-03-31
5,708 GBP2023-03-31
Cash at bank and in hand
1,350 GBP2023-03-31
Current Assets
1,350 GBP2023-03-31
Net Current Assets/Liabilities
-172,920 GBP2024-03-31
-171,746 GBP2023-03-31
Total Assets Less Current Liabilities
-168,932 GBP2024-03-31
-166,038 GBP2023-03-31
Net Assets/Liabilities
-193,802 GBP2024-03-31
-192,035 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-193,804 GBP2024-03-31
-192,037 GBP2023-03-31
Equity
-193,802 GBP2024-03-31
-192,035 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
15,696 GBP2024-03-31
15,696 GBP2023-04-01
Intangible Assets - Gross Cost
15,696 GBP2024-03-31
15,696 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
12,558 GBP2024-03-31
10,988 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
1,570 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
3,138 GBP2024-03-31
4,708 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,772 GBP2024-03-31
5,772 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
5,772 GBP2024-03-31
5,772 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,922 GBP2024-03-31
4,772 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,922 GBP2024-03-31
4,772 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
850 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,274 GBP2024-03-31
1,456 GBP2023-03-31
Taxation/Social Security Payable
1,731 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
155,518 GBP2024-03-31
154,931 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,688 GBP2024-03-31
13,538 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2024-03-31
1,440 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,562 GBP2024-03-31
8,689 GBP2023-03-31
Other Creditors
Amounts falling due after one year
3,094 GBP2024-03-31
3,094 GBP2023-03-31