Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
249 GBP2023-03-31
Fixed Assets
249 GBP2023-03-31
Debtors
103,000 GBP2024-03-31
103,000 GBP2023-03-31
Cash at bank and in hand
2,860 GBP2024-03-31
30,437 GBP2023-03-31
Current Assets
105,860 GBP2024-03-31
133,437 GBP2023-03-31
Net Current Assets/Liabilities
85,437 GBP2024-03-31
94,632 GBP2023-03-31
Total Assets Less Current Liabilities
85,437 GBP2024-03-31
94,881 GBP2023-03-31
Creditors
Amounts falling due after one year
-77,000 GBP2024-03-31
-77,000 GBP2023-03-31
Net Assets/Liabilities
8,437 GBP2024-03-31
17,834 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
8,436 GBP2024-03-31
17,833 GBP2023-03-31
Equity
8,437 GBP2024-03-31
17,834 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,625 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,625 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,625 GBP2024-03-31
4,376 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,625 GBP2024-03-31
4,376 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
249 GBP2023-03-31
Other Debtors
103,000 GBP2024-03-31
103,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
8,832 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
106 GBP2024-03-31
3,146 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,317 GBP2024-03-31
26,827 GBP2023-03-31
Amounts falling due after one year
77,000 GBP2024-03-31
77,000 GBP2023-03-31