Property, Plant & Equipment
0 GBP2024-05-31
457 GBP2023-03-31
Debtors
4,200 GBP2024-05-31
0 GBP2023-03-31
Cash at bank and in hand
264,010 GBP2024-05-31
241,677 GBP2023-03-31
Current Assets
268,210 GBP2024-05-31
241,677 GBP2023-03-31
Net Current Assets/Liabilities
270,686 GBP2024-05-31
220,245 GBP2023-03-31
Total Assets Less Current Liabilities
270,686 GBP2024-05-31
220,702 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
270,586 GBP2024-05-31
220,602 GBP2023-03-31
Equity
270,686 GBP2024-05-31
220,702 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-05-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-05-31
1,141 GBP2023-03-31
Computers
0 GBP2024-05-31
12,731 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-05-31
13,872 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,141 GBP2023-04-01 ~ 2024-05-31
Computers
-12,731 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-13,872 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-05-31
1,090 GBP2023-03-31
Computers
0 GBP2024-05-31
12,325 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
13,415 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,090 GBP2023-04-01 ~ 2024-05-31
Computers
-12,325 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,415 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-05-31
51 GBP2023-03-31
Computers
0 GBP2024-05-31
406 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,200 GBP2024-05-31
0 GBP2023-03-31
Corporation Tax Payable
Current
13,198 GBP2024-05-31
12,405 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,326 GBP2024-05-31
6,772 GBP2023-03-31
Other Creditors
Current
-20,000 GBP2024-05-31
2,255 GBP2023-03-31
Creditors
Current
-2,476 GBP2024-05-31
21,432 GBP2023-03-31