Property, Plant & Equipment
1,184 GBP2024-03-31
1,266 GBP2023-03-31
Debtors
Current
8,151 GBP2024-03-31
113,000 GBP2023-03-31
Cash at bank and in hand
111,332 GBP2024-03-31
37,312 GBP2023-03-31
Current Assets
119,483 GBP2024-03-31
150,312 GBP2023-03-31
Net Current Assets/Liabilities
18,576 GBP2024-03-31
27,914 GBP2023-03-31
Total Assets Less Current Liabilities
19,760 GBP2024-03-31
29,180 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,196 GBP2024-03-31
-22,400 GBP2023-03-31
Net Assets/Liabilities
7,564 GBP2024-03-31
6,780 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,464 GBP2024-03-31
6,680 GBP2023-03-31
Equity
7,564 GBP2024-03-31
6,780 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,508 GBP2024-03-31
34,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,508 GBP2024-03-31
34,999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,324 GBP2024-03-31
33,733 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,324 GBP2024-03-31
33,733 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,184 GBP2024-03-31
1,266 GBP2023-03-31
Amounts Owed By Related Parties
105,000 GBP2023-03-31
Other Debtors
8,151 GBP2024-03-31
8,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,151 GBP2024-03-31
113,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,204 GBP2024-03-31
9,952 GBP2023-03-31
Non-current, Amounts falling due after one year
12,196 GBP2024-03-31
22,400 GBP2023-03-31