Property, Plant & Equipment
5,396 GBP2024-03-31
4,195 GBP2023-03-31
Fixed Assets
5,396 GBP2024-03-31
4,195 GBP2023-03-31
Debtors
91,000 GBP2024-03-31
52,600 GBP2023-03-31
Cash at bank and in hand
7,610 GBP2024-03-31
15,345 GBP2023-03-31
Current Assets
98,610 GBP2024-03-31
67,945 GBP2023-03-31
Net Current Assets/Liabilities
-4,756 GBP2024-03-31
3,147 GBP2023-03-31
Total Assets Less Current Liabilities
640 GBP2024-03-31
7,342 GBP2023-03-31
Net Assets/Liabilities
640 GBP2024-03-31
7,342 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
540 GBP2024-03-31
7,242 GBP2023-03-31
Equity
640 GBP2024-03-31
7,342 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,346 GBP2024-03-31
4,961 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,346 GBP2024-03-31
4,961 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,950 GBP2024-03-31
766 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,950 GBP2024-03-31
766 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,396 GBP2024-03-31
4,195 GBP2023-03-31
Other Debtors
91,000 GBP2024-03-31
52,600 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,028 GBP2024-03-31
20,952 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
86,095 GBP2024-03-31
43,594 GBP2023-03-31
Other Creditors
Amounts falling due within one year
243 GBP2024-03-31
252 GBP2023-03-31