Property, Plant & Equipment
825 GBP2024-03-31
971 GBP2023-04-01
971 GBP2023-03-31
Fixed Assets
825 GBP2024-03-31
971 GBP2023-03-31
Debtors
2 GBP2024-03-31
82 GBP2023-03-31
Cash at bank and in hand
279 GBP2024-03-31
98 GBP2023-03-31
Current Assets
281 GBP2024-03-31
180 GBP2023-03-31
Creditors
Amounts falling due within one year
-35,314 GBP2024-03-31
-33,912 GBP2023-03-31
Net Current Assets/Liabilities
-35,033 GBP2024-03-31
-33,732 GBP2023-03-31
Total Assets Less Current Liabilities
-34,208 GBP2024-03-31
-32,761 GBP2023-03-31
Net Assets/Liabilities
-34,208 GBP2024-03-31
-32,761 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
-34,209 GBP2024-03-31
-32,762 GBP2023-03-31
-30,685 GBP2022-04-01
Equity
-34,208 GBP2024-03-31
-32,761 GBP2023-03-31
-30,684 GBP2022-04-01
Other miscellaneous reserve
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-04-01
Profit/Loss
-1,447 GBP2023-04-01 ~ 2024-03-31
-2,077 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-1,447 GBP2023-04-01 ~ 2024-03-31
-2,077 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,605 GBP2024-03-31
2,605 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,605 GBP2024-03-31
2,605 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,780 GBP2024-03-31
1,634 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,780 GBP2024-03-31
1,634 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
825 GBP2024-03-31
971 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2 GBP2024-03-31
82 GBP2023-03-31
Debtors
Amounts falling due within one year
2 GBP2024-03-31
82 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
580 GBP2024-03-31
485 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
34,734 GBP2024-03-31
33,427 GBP2023-03-31