Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1 GBP2023-03-31
Fixed Assets
1 GBP2023-03-31
Debtors
863 GBP2024-03-31
506 GBP2023-03-31
Cash at bank and in hand
2,795 GBP2023-03-31
Current Assets
863 GBP2024-03-31
3,301 GBP2023-03-31
Net Current Assets/Liabilities
-8,906 GBP2024-03-31
2,209 GBP2023-03-31
Total Assets Less Current Liabilities
-8,906 GBP2024-03-31
2,210 GBP2023-03-31
Net Assets/Liabilities
-8,906 GBP2024-03-31
2,210 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
-8,926 GBP2024-03-31
2,190 GBP2023-03-31
Equity
-8,906 GBP2024-03-31
2,210 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,131 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,131 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,130 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,130 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2023-03-31
Other Debtors
863 GBP2024-03-31
506 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2024-03-31
159 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
-933 GBP2024-03-31
933 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,342 GBP2024-03-31