Property, Plant & Equipment
2,320 GBP2024-03-31
3,094 GBP2023-03-31
Fixed Assets
2,320 GBP2024-03-31
3,094 GBP2023-03-31
Cash at bank and in hand
48 GBP2024-03-31
48 GBP2023-03-31
Current Assets
48 GBP2024-03-31
48 GBP2023-03-31
Net Current Assets/Liabilities
-29,724 GBP2024-03-31
-29,004 GBP2023-03-31
Total Assets Less Current Liabilities
-27,404 GBP2024-03-31
-25,910 GBP2023-03-31
Net Assets/Liabilities
-37,561 GBP2024-03-31
-36,067 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-37,563 GBP2024-03-31
-36,069 GBP2023-03-31
Equity
-37,561 GBP2024-03-31
-36,067 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,849 GBP2024-03-31
14,849 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
14,849 GBP2024-03-31
14,849 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,529 GBP2024-03-31
11,755 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,529 GBP2024-03-31
11,755 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,320 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
29,052 GBP2024-03-31
28,325 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2024-03-31
720 GBP2023-03-31