Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
956 GBP2024-03-31
1,543 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
956 GBP2024-03-31
1,543 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
14,786 GBP2024-03-31
37,256 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
14,786 GBP2024-03-31
37,256 GBP2023-03-31
Net Current Assets/Liabilities
14,054 GBP2024-03-31
35,215 GBP2023-03-31
Total Assets Less Current Liabilities
15,010 GBP2024-03-31
36,758 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
15,010 GBP2024-03-31
36,758 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
15,010 GBP2024-03-31
36,758 GBP2023-03-31
Equity
15,010 GBP2024-03-31
36,758 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
776 GBP2024-03-31
776 GBP2023-03-31
Office equipment
1,573 GBP2024-03-31
1,573 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,349 GBP2024-03-31
2,349 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
453 GBP2024-03-31
259 GBP2023-03-31
Office equipment
940 GBP2024-03-31
547 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,393 GBP2024-03-31
806 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
194 GBP2023-04-01 ~ 2024-03-31
Office equipment
393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
323 GBP2024-03-31
517 GBP2023-03-31
Office equipment
633 GBP2024-03-31
1,026 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
732 GBP2024-03-31
1,788 GBP2023-03-31
Other Creditors
Amounts falling due within one year
253 GBP2023-03-31