Property, Plant & Equipment
5,135 GBP2023-03-31
6,041 GBP2022-03-31
Fixed Assets
5,135 GBP2023-03-31
6,041 GBP2022-03-31
Total Inventories
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Trade Debtors/Trade Receivables
15,699 GBP2023-03-31
15,699 GBP2022-03-31
Cash at bank and in hand
984 GBP2023-03-31
4,178 GBP2022-03-31
Current Assets
17,683 GBP2023-03-31
20,877 GBP2022-03-31
Net Current Assets/Liabilities
-112,522 GBP2023-03-31
Total Assets Less Current Liabilities
-107,387 GBP2023-03-31
-87,850 GBP2022-03-31
Net Assets/Liabilities
-164,702 GBP2023-03-31
-147,101 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-164,802 GBP2023-03-31
-147,201 GBP2022-03-31
Equity
-164,702 GBP2023-03-31
-147,101 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
25,014 GBP2023-03-31
25,014 GBP2022-03-31
Office equipment
874 GBP2023-03-31
874 GBP2022-03-31
Furniture and fittings
24,140 GBP2023-03-31
24,140 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,879 GBP2023-03-31
18,973 GBP2022-03-31
Office equipment
874 GBP2023-03-31
874 GBP2022-03-31
Furniture and fittings
19,005 GBP2023-03-31
18,099 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
906 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
906 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
5,135 GBP2023-03-31
6,041 GBP2022-03-31
Finished Goods/Goods for Resale
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Other Debtors
Amounts falling due within one year
15,699 GBP2023-03-31
15,699 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
43 GBP2023-03-31
3 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,395 GBP2023-03-31
8,816 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,969 GBP2023-03-31
19,969 GBP2022-03-31
Other Creditors
Amounts falling due within one year
76,798 GBP2023-03-31
85,980 GBP2022-03-31
Amounts falling due after one year
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,170 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,170 GBP2022-03-31
Average Number of Employees
102022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31