Property, Plant & Equipment
66 GBP2024-03-31
87 GBP2023-03-31
Fixed Assets
66 GBP2024-03-31
87 GBP2023-03-31
Debtors
3,089 GBP2024-03-31
Cash at bank and in hand
54,537 GBP2024-03-31
3,684 GBP2023-03-31
Current Assets
57,626 GBP2024-03-31
3,684 GBP2023-03-31
Net Current Assets/Liabilities
55,266 GBP2024-03-31
3,314 GBP2023-03-31
Total Assets Less Current Liabilities
55,332 GBP2024-03-31
3,401 GBP2023-03-31
Net Assets/Liabilities
55,316 GBP2024-03-31
3,385 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
54,316 GBP2024-03-31
2,385 GBP2023-03-31
Equity
55,316 GBP2024-03-31
3,385 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
500 GBP2024-03-31
500 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
500 GBP2024-03-31
500 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
434 GBP2024-03-31
413 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
434 GBP2024-03-31
413 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
21 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
66 GBP2024-03-31
Trade Debtors/Trade Receivables
3,089 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59 GBP2024-03-31
57 GBP2023-03-31
Taxation/Social Security Payable
1,579 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
722 GBP2024-03-31
313 GBP2023-03-31