Property, Plant & Equipment
2,948 GBP2024-03-31
3,468 GBP2023-03-31
Fixed Assets
2,948 GBP2024-03-31
3,468 GBP2023-03-31
Debtors
18,051 GBP2024-03-31
13,126 GBP2023-03-31
Current Assets
18,051 GBP2024-03-31
13,126 GBP2023-03-31
Creditors
Amounts falling due within one year
200,655 GBP2024-03-31
190,559 GBP2023-03-31
Net Current Assets/Liabilities
-182,604 GBP2024-03-31
-177,433 GBP2023-03-31
Total Assets Less Current Liabilities
-179,656 GBP2024-03-31
-173,965 GBP2023-03-31
Net Assets/Liabilities
-179,656 GBP2024-03-31
-173,965 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-179,756 GBP2024-03-31
-174,065 GBP2023-03-31
Equity
-179,656 GBP2024-03-31
-173,965 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,986 GBP2024-03-31
Tools/Equipment for furniture and fittings
14,632 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,618 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,616 GBP2024-03-31
6,551 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
18,670 GBP2024-03-31
18,150 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
370 GBP2024-03-31
435 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,578 GBP2024-03-31
3,033 GBP2023-03-31
Trade Debtors/Trade Receivables
3,651 GBP2024-03-31
1,068 GBP2023-03-31
Other Debtors
11,398 GBP2024-03-31
9,056 GBP2023-03-31
Prepayments/Accrued Income
3,002 GBP2024-03-31
3,002 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,979 GBP2024-03-31
36,357 GBP2023-03-31
Other Creditors
Amounts falling due within one year
114,485 GBP2024-03-31
115,386 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,980 GBP2024-03-31
1,980 GBP2023-03-31