Property, Plant & Equipment
74 GBP2024-03-31
149 GBP2023-03-31
Fixed Assets
74 GBP2024-03-31
149 GBP2023-03-31
Debtors
41,595 GBP2024-03-31
140,295 GBP2023-03-31
Cash at bank and in hand
5,209 GBP2024-03-31
1,911 GBP2023-03-31
Current Assets
46,804 GBP2024-03-31
142,206 GBP2023-03-31
Net Current Assets/Liabilities
-11,717 GBP2024-03-31
-25,933 GBP2023-03-31
Total Assets Less Current Liabilities
-11,643 GBP2024-03-31
-25,784 GBP2023-03-31
Net Assets/Liabilities
-11,643 GBP2024-03-31
-25,784 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-11,743 GBP2024-03-31
-25,884 GBP2023-03-31
Equity
-11,643 GBP2024-03-31
-25,784 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
299 GBP2024-03-31
299 GBP2023-03-31
Office equipment
3,615 GBP2024-03-31
3,615 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,914 GBP2024-03-31
3,914 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
225 GBP2024-03-31
150 GBP2023-03-31
Office equipment
3,615 GBP2024-03-31
3,615 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,840 GBP2024-03-31
3,765 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
75 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
74 GBP2024-03-31
149 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
395 GBP2024-03-31
295 GBP2023-03-31
Other Debtors
Amounts falling due within one year
40,000 GBP2024-03-31
140,000 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,200 GBP2024-03-31
Debtors
Amounts falling due within one year
41,595 GBP2024-03-31
140,295 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47 GBP2024-03-31
33 GBP2023-03-31
Other Creditors
Amounts falling due within one year
58,174 GBP2024-03-31
167,806 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
300 GBP2024-03-31
300 GBP2023-03-31