Property, Plant & Equipment
854 GBP2022-03-31
Debtors
18 GBP2023-09-30
5,383 GBP2022-03-31
Cash at bank and in hand
29,506 GBP2023-09-30
35,558 GBP2022-03-31
Current Assets
29,524 GBP2023-09-30
40,941 GBP2022-03-31
Net Current Assets/Liabilities
100 GBP2023-09-30
12,366 GBP2022-03-31
Total Assets Less Current Liabilities
100 GBP2023-09-30
13,220 GBP2022-03-31
Net Assets/Liabilities
100 GBP2023-09-30
13,058 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
12,958 GBP2022-03-31
Equity
100 GBP2023-09-30
13,058 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-09-30
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,473 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,473 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,473 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-2,473 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,619 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,619 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
606 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
606 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,225 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,225 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
854 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,383 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
18 GBP2023-09-30
5,383 GBP2022-03-31
Taxation/Social Security Payable
20,060 GBP2023-09-30
26,180 GBP2022-03-31
Accrued Liabilities
3,363 GBP2023-09-30
1,845 GBP2022-03-31
Other Creditors
6,001 GBP2023-09-30
550 GBP2022-03-31