Property, Plant & Equipment
1,793 GBP2024-03-31
2,390 GBP2023-03-31
Fixed Assets
1,793 GBP2024-03-31
2,390 GBP2023-03-31
Cash at bank and in hand
57,760 GBP2024-03-31
63,088 GBP2023-03-31
Current Assets
57,760 GBP2024-03-31
63,088 GBP2023-03-31
Net Current Assets/Liabilities
41,906 GBP2024-03-31
17,302 GBP2023-03-31
Total Assets Less Current Liabilities
43,699 GBP2024-03-31
19,692 GBP2023-03-31
Net Assets/Liabilities
43,699 GBP2024-03-31
19,692 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
42,699 GBP2024-03-31
18,692 GBP2023-03-31
Equity
43,699 GBP2024-03-31
19,692 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,840 GBP2024-03-31
3,840 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,840 GBP2024-03-31
3,840 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,047 GBP2024-03-31
1,450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,047 GBP2024-03-31
1,450 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,793 GBP2024-03-31
2,390 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,213 GBP2024-03-31
6,492 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,510 GBP2024-03-31
1,400 GBP2023-03-31
Advances or credits given to directors
-8,131 GBP2024-03-31
-37,894 GBP2023-04-01
Advances or credits made to directors during the period
34,211 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
4,448 GBP2023-04-01 ~ 2024-03-31