Property, Plant & Equipment
315 GBP2024-03-31
315 GBP2023-01-31
Debtors
16,963 GBP2024-03-31
21,033 GBP2023-01-31
Cash at bank and in hand
343 GBP2024-03-31
13,895 GBP2023-01-31
Current Assets
17,306 GBP2024-03-31
34,928 GBP2023-01-31
Net Current Assets/Liabilities
-20,478 GBP2024-03-31
-16 GBP2023-01-31
Total Assets Less Current Liabilities
-20,163 GBP2024-03-31
299 GBP2023-01-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-01-31
Net Assets/Liabilities
-20,163 GBP2024-03-31
299 GBP2023-01-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-01-31
Retained earnings (accumulated losses)
-20,463 GBP2024-03-31
-1 GBP2023-01-31
Equity
-20,163 GBP2024-03-31
299 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
315 GBP2024-03-31
0 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
315 GBP2024-03-31
0 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,963 GBP2024-03-31
0 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
21,033 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
16,963 GBP2024-03-31
21,033 GBP2023-01-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-01-31
Other Taxation & Social Security Payable
Current
13,080 GBP2024-03-31
34,366 GBP2023-01-31
Other Creditors
Current
24,704 GBP2024-03-31
578 GBP2023-01-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-01-31
Profit/Loss
46,538 GBP2023-02-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-67,000 GBP2023-02-01 ~ 2024-03-31