Property, Plant & Equipment
6,636 GBP2024-03-31
7,805 GBP2023-03-31
Debtors
Current
79 GBP2024-03-31
5,987 GBP2023-03-31
Cash at bank and in hand
49 GBP2024-03-31
578 GBP2023-03-31
Current Assets
128 GBP2024-03-31
6,565 GBP2023-03-31
Net Current Assets/Liabilities
-42,686 GBP2024-03-31
-39,827 GBP2023-03-31
Total Assets Less Current Liabilities
-36,050 GBP2024-03-31
-32,022 GBP2023-03-31
Net Assets/Liabilities
-37,311 GBP2024-03-31
-33,505 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
-37,611 GBP2024-03-31
-33,805 GBP2023-03-31
Equity
-37,311 GBP2024-03-31
-33,505 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
19,718 GBP2024-03-31
19,718 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,718 GBP2024-03-31
19,718 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,082 GBP2024-03-31
11,913 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,082 GBP2024-03-31
11,913 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,636 GBP2024-03-31
7,805 GBP2023-03-31
Trade Debtors/Trade Receivables
2,236 GBP2023-03-31
Other Debtors
79 GBP2024-03-31
3,751 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
79 GBP2024-03-31
5,987 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-03-31
300 shares2023-03-31