Intangible Assets
39,999 GBP2024-03-31
39,999 GBP2023-03-31
Property, Plant & Equipment
4,506 GBP2024-03-31
6,008 GBP2023-03-31
Fixed Assets
44,505 GBP2024-03-31
46,007 GBP2023-03-31
Total Inventories
1,945 GBP2024-03-31
1,945 GBP2023-03-31
Cash at bank and in hand
1,200 GBP2024-03-31
1,238 GBP2023-03-31
Current Assets
3,145 GBP2024-03-31
3,183 GBP2023-03-31
Net Current Assets/Liabilities
-73,771 GBP2024-03-31
-71,170 GBP2023-03-31
Total Assets Less Current Liabilities
-29,266 GBP2024-03-31
-25,163 GBP2023-03-31
Net Assets/Liabilities
-29,266 GBP2024-03-31
-25,163 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-29,366 GBP2024-03-31
-25,263 GBP2023-03-31
Equity
-29,266 GBP2024-03-31
-25,163 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
39,999 GBP2024-03-31
39,999 GBP2023-03-31
Intangible Assets - Gross Cost
39,999 GBP2024-03-31
39,999 GBP2023-03-31
Intangible Assets
Net goodwill
39,999 GBP2024-03-31
39,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-03-31
1 GBP2023-03-31
Tools/Equipment for furniture and fittings
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,001 GBP2024-03-31
45,001 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,495 GBP2024-03-31
38,993 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,495 GBP2024-03-31
38,993 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-03-31
1 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,505 GBP2024-03-31
6,007 GBP2023-03-31
Finished Goods/Goods for Resale
1,945 GBP2024-03-31
1,945 GBP2023-03-31
Other Creditors
Amounts falling due within one year
74,967 GBP2024-03-31
69,509 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,949 GBP2024-03-31
4,844 GBP2023-03-31
Advances or credits given to directors
73,997 GBP2024-03-31
68,688 GBP2023-04-01
Advances or credits made to directors during the period
5,309 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
0 GBP2023-04-01 ~ 2024-03-31