Property, Plant & Equipment
14 GBP2023-03-31
Debtors
7 GBP2024-03-31
300,000 GBP2023-03-31
Cash at bank and in hand
13,726 GBP2023-03-31
Current Assets
7 GBP2024-03-31
313,726 GBP2023-03-31
Net Current Assets/Liabilities
7 GBP2024-03-31
290,032 GBP2023-03-31
Total Assets Less Current Liabilities
7 GBP2024-03-31
290,046 GBP2023-03-31
Net Assets/Liabilities
7 GBP2024-03-31
290,033 GBP2023-03-31
Equity
Called up share capital
7 GBP2024-03-31
7 GBP2023-03-31
Retained earnings (accumulated losses)
290,026 GBP2023-03-31
Equity
7 GBP2024-03-31
290,033 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,322 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,322 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,308 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,308 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14 GBP2023-03-31
Amounts Owed By Related Parties
Current
7 GBP2024-03-31
Amounts Owed By Related Parties
300,000 GBP2023-03-31
Amounts Owed to Related Parties
21,168 GBP2023-03-31
Other Creditors
2,526 GBP2023-03-31