Property, Plant & Equipment
3,034 GBP2024-03-31
3,468 GBP2023-03-31
Fixed Assets
3,034 GBP2024-03-31
3,468 GBP2023-03-31
Debtors
23,234 GBP2024-03-31
22,191 GBP2023-03-31
Cash at bank and in hand
519 GBP2023-03-31
Current Assets
23,234 GBP2024-03-31
22,710 GBP2023-03-31
Net Current Assets/Liabilities
-515 GBP2024-03-31
-997 GBP2023-03-31
Total Assets Less Current Liabilities
2,519 GBP2024-03-31
2,471 GBP2023-03-31
Net Assets/Liabilities
223 GBP2024-03-31
359 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
123 GBP2024-03-31
259 GBP2023-03-31
Equity
223 GBP2024-03-31
359 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
4,335 GBP2024-03-31
4,335 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,335 GBP2024-03-31
4,335 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,301 GBP2024-03-31
867 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,301 GBP2024-03-31
867 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,034 GBP2024-03-31
3,468 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,869 GBP2024-03-31
8,922 GBP2023-03-31
Debtors
Amounts falling due within one year
23,234 GBP2024-03-31
22,191 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
868 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,875 GBP2024-03-31
23,675 GBP2023-03-31
Other Creditors
Amounts falling due within one year
32 GBP2023-03-31
Advances or credits given to directors
0 GBP2024-03-31
0 GBP2023-04-01
Advances or credits made to directors during the period
11,869 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
11,869 GBP2023-04-01 ~ 2024-03-31