Property, Plant & Equipment
1,569 GBP2024-03-31
Fixed Assets
1,569 GBP2024-03-31
Debtors
7,104 GBP2024-03-31
Cash at bank and in hand
33,617 GBP2024-11-30
49,309 GBP2024-03-31
Current Assets
33,617 GBP2024-11-30
56,413 GBP2024-03-31
Net Current Assets/Liabilities
20,651 GBP2024-11-30
39,480 GBP2024-03-31
Total Assets Less Current Liabilities
20,651 GBP2024-11-30
41,049 GBP2024-03-31
Net Assets/Liabilities
19,661 GBP2024-11-30
39,542 GBP2024-03-31
Equity
Called up share capital
120 GBP2024-11-30
120 GBP2024-03-31
Retained earnings (accumulated losses)
19,541 GBP2024-11-30
39,422 GBP2024-03-31
Equity
19,661 GBP2024-11-30
39,542 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2024-11-30
Office equipment
50 GBP2024-04-01 ~ 2024-11-30
Average Number of Employees
12024-04-01 ~ 2024-11-30
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,015 GBP2024-03-31
Office equipment
9,687 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,702 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,015 GBP2024-04-01 ~ 2024-11-30
Office equipment
-9,687 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-10,702 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
860 GBP2024-03-31
Office equipment
8,273 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,133 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-860 GBP2024-04-01 ~ 2024-11-30
Office equipment
-8,273 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,133 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
155 GBP2024-03-31
Office equipment
1,414 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,104 GBP2024-03-31
Debtors
Amounts falling due within one year
7,104 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
210 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
161 GBP2024-11-30
4,910 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,595 GBP2024-11-30
12,023 GBP2024-03-31