Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
294 GBP2024-03-31
346 GBP2023-03-31
Fixed Assets
294 GBP2024-03-31
346 GBP2023-03-31
Cash at bank and in hand
3 GBP2024-03-31
3 GBP2023-03-31
Current Assets
3 GBP2024-03-31
3 GBP2023-03-31
Net Current Assets/Liabilities
-2,733 GBP2024-03-31
-2,431 GBP2023-03-31
Total Assets Less Current Liabilities
-2,439 GBP2024-03-31
-2,085 GBP2023-03-31
Net Assets/Liabilities
-2,439 GBP2024-03-31
-2,085 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-2,441 GBP2024-03-31
-2,087 GBP2023-03-31
-14,230 GBP2022-03-31
Equity
-2,439 GBP2024-03-31
-2,085 GBP2023-03-31
-14,228 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-354 GBP2023-04-01 ~ 2024-03-31
14,143 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-354 GBP2023-04-01 ~ 2024-03-31
14,143 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-354 GBP2023-04-01 ~ 2024-03-31
14,143 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-354 GBP2023-04-01 ~ 2024-03-31
14,143 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,239 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,239 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,945 GBP2024-03-31
8,893 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,945 GBP2024-03-31
8,893 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
52 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
294 GBP2024-03-31
346 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,755 GBP2024-03-31
1,826 GBP2023-03-31
Other Creditors
Amounts falling due within one year
981 GBP2024-03-31
608 GBP2023-03-31