Property, Plant & Equipment
1,498 GBP2024-03-31
Fixed Assets
1,498 GBP2024-03-31
Debtors
6,138 GBP2024-03-31
Cash at bank and in hand
141,299 GBP2024-06-30
163,837 GBP2024-03-31
Current Assets
141,299 GBP2024-06-30
169,975 GBP2024-03-31
Net Current Assets/Liabilities
141,523 GBP2024-06-30
160,776 GBP2024-03-31
Total Assets Less Current Liabilities
141,523 GBP2024-06-30
162,274 GBP2024-03-31
Net Assets/Liabilities
141,523 GBP2024-06-30
162,274 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
141,423 GBP2024-06-30
162,174 GBP2024-03-31
Equity
141,523 GBP2024-06-30
162,274 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2024-06-30
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,774 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,774 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,774 GBP2024-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-2,774 GBP2024-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,276 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,276 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2024-04-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2024-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,370 GBP2024-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,370 GBP2024-04-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,498 GBP2024-03-31
Trade Debtors/Trade Receivables
6,138 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
420 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-1,993 GBP2024-06-30
5,091 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,349 GBP2024-06-30
4,108 GBP2024-03-31