Property, Plant & Equipment
43,730 GBP2024-03-31
53,616 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
7,000 GBP2023-03-31
Debtors
14,812 GBP2024-03-31
34,103 GBP2023-03-31
Cash at bank and in hand
8,888 GBP2024-03-31
6,069 GBP2023-03-31
Current Assets
25,700 GBP2024-03-31
47,172 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-452,178 GBP2024-03-31
Net Current Assets/Liabilities
-426,478 GBP2024-03-31
-492,689 GBP2023-03-31
Total Assets Less Current Liabilities
-382,748 GBP2024-03-31
-439,073 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-49,236 GBP2023-03-31
Net Assets/Liabilities
-426,169 GBP2024-03-31
-488,309 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
64,998 GBP2024-03-31
64,998 GBP2023-03-31
Retained earnings (accumulated losses)
-491,267 GBP2024-03-31
-553,407 GBP2023-03-31
Equity
-426,169 GBP2024-03-31
-488,309 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
99,183 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,453 GBP2024-03-31
45,567 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
43,730 GBP2024-03-31
53,616 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,812 GBP2024-03-31
34,103 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,812 GBP2024-03-31
Amounts falling due within one year, Current
34,103 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,986 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
269,596 GBP2024-03-31
372,778 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,451 GBP2024-03-31
16,240 GBP2023-03-31
Other Creditors
Current
165,145 GBP2024-03-31
150,843 GBP2023-03-31
Creditors
Current
452,178 GBP2024-03-31
539,861 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
43,421 GBP2024-03-31
49,236 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31