Property, Plant & Equipment
5,581 GBP2024-03-31
7,216 GBP2023-03-31
Fixed Assets
121,325 GBP2024-03-31
88,897 GBP2023-03-31
Debtors
Current
20,356 GBP2024-03-31
11,966 GBP2023-03-31
Cash at bank and in hand
45,692 GBP2024-03-31
32,670 GBP2023-03-31
Current Assets
66,048 GBP2024-03-31
44,636 GBP2023-03-31
Net Current Assets/Liabilities
-100,627 GBP2024-03-31
-81,445 GBP2023-03-31
Net Assets/Liabilities
20,698 GBP2024-03-31
7,452 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
20,697 GBP2024-03-31
7,451 GBP2023-03-31
Equity
20,698 GBP2024-03-31
7,452 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,367 GBP2024-03-31
15,279 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,367 GBP2024-03-31
15,279 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,786 GBP2024-03-31
8,062 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,786 GBP2024-03-31
8,062 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,581 GBP2024-03-31
7,216 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,356 GBP2024-03-31
11,966 GBP2023-03-31
Trade Creditors/Trade Payables
1,842 GBP2024-03-31
1,318 GBP2023-03-31
Amounts Owed to Related Parties
134,463 GBP2024-03-31
107,731 GBP2023-03-31
Taxation/Social Security Payable
7,236 GBP2024-03-31
2,938 GBP2023-03-31
Other Creditors
23,134 GBP2024-03-31
14,094 GBP2023-03-31