Property, Plant & Equipment
459 GBP2023-03-31
Fixed Assets
459 GBP2023-03-31
Debtors
503 GBP2024-03-31
2,622 GBP2023-03-31
Cash at bank and in hand
47,666 GBP2024-03-31
59,922 GBP2023-03-31
Current Assets
48,169 GBP2024-03-31
62,544 GBP2023-03-31
Net Current Assets/Liabilities
42,519 GBP2024-03-31
59,173 GBP2023-03-31
Total Assets Less Current Liabilities
42,519 GBP2024-03-31
59,632 GBP2023-03-31
Net Assets/Liabilities
42,519 GBP2024-03-31
59,545 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
42,518 GBP2024-03-31
59,544 GBP2023-03-31
Equity
42,519 GBP2024-03-31
59,545 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,257 GBP2024-03-31
8,257 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
8,257 GBP2024-03-31
8,257 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,257 GBP2024-03-31
7,798 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,257 GBP2024-03-31
7,798 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
459 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
2,622 GBP2023-03-31
Prepayments/Accrued Income
503 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
487 GBP2023-03-31
Taxation/Social Security Payable
5,100 GBP2024-03-31
2,881 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
10 GBP2024-03-31
2 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2024-03-31
1 GBP2023-03-31