Property, Plant & Equipment
130 GBP2024-03-31
327 GBP2023-03-31
Fixed Assets
130 GBP2024-03-31
327 GBP2023-03-31
Debtors
137 GBP2024-03-31
347 GBP2023-03-31
Cash at bank and in hand
277 GBP2024-03-31
612 GBP2023-03-31
Current Assets
414 GBP2024-03-31
959 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-62,689 GBP2024-03-31
-60,741 GBP2023-03-31
Net Current Assets/Liabilities
-62,275 GBP2024-03-31
-59,782 GBP2023-03-31
Total Assets Less Current Liabilities
-62,145 GBP2024-03-31
-59,455 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-62,345 GBP2024-03-31
-59,655 GBP2023-03-31
Equity
-62,145 GBP2024-03-31
-59,455 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,500 GBP2024-03-31
10,500 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-9,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,370 GBP2024-03-31
10,173 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
130 GBP2024-03-31
327 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
137 GBP2024-03-31
50 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
297 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
137 GBP2024-03-31
347 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,758 GBP2024-03-31
6,509 GBP2023-03-31
Other Taxation & Social Security Payable
Current
106 GBP2024-03-31
157 GBP2023-03-31
Other Creditors
Current
53,825 GBP2024-03-31
54,075 GBP2023-03-31
Creditors
Current
62,689 GBP2024-03-31
60,741 GBP2023-03-31