Property, Plant & Equipment
596,019 GBP2024-03-31
596,359 GBP2023-03-31
Debtors
Current
101 GBP2024-03-31
459 GBP2023-03-31
Cash at bank and in hand
29,924 GBP2024-03-31
20,363 GBP2023-03-31
Current Assets
30,025 GBP2024-03-31
20,822 GBP2023-03-31
Net Current Assets/Liabilities
-606,495 GBP2024-03-31
-607,919 GBP2023-03-31
Net Assets/Liabilities
-10,476 GBP2024-03-31
-11,560 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-10,477 GBP2024-03-31
-11,561 GBP2023-03-31
Equity
-10,476 GBP2024-03-31
-11,560 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
2,766 GBP2024-03-31
2,766 GBP2023-03-31
Other
595,000 GBP2024-03-31
595,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
597,766 GBP2024-03-31
597,766 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,747 GBP2024-03-31
1,407 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,747 GBP2024-03-31
1,407 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,019 GBP2024-03-31
1,359 GBP2023-03-31
Other
595,000 GBP2024-03-31
595,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
101 GBP2024-03-31
459 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
101 GBP2024-03-31
459 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
1 shares2024-03-31
1 shares2023-03-31