Property, Plant & Equipment
735 GBP2024-03-31
919 GBP2023-03-31
Fixed Assets
735 GBP2024-03-31
919 GBP2023-03-31
Total Inventories
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
37,629 GBP2024-03-31
12,733 GBP2023-03-31
Cash at bank and in hand
158 GBP2024-03-31
197 GBP2023-03-31
Current Assets
41,787 GBP2024-03-31
16,930 GBP2023-03-31
Net Current Assets/Liabilities
-6,631 GBP2024-03-31
-21,935 GBP2023-03-31
Total Assets Less Current Liabilities
-5,896 GBP2024-03-31
-21,016 GBP2023-03-31
Net Assets/Liabilities
-5,896 GBP2024-03-31
-21,016 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-5,897 GBP2024-03-31
-21,017 GBP2023-03-31
Equity
-5,896 GBP2024-03-31
-21,016 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 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
1,149 GBP2024-03-31
1,149 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,149 GBP2024-03-31
1,149 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
414 GBP2024-03-31
230 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414 GBP2024-03-31
230 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
735 GBP2024-03-31
919 GBP2023-03-31
Other types of inventories not specified separately
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,458 GBP2024-03-31
12,720 GBP2023-03-31
Other Debtors
Amounts falling due within one year
26,108 GBP2024-03-31
13 GBP2023-03-31
Debtors
Amounts falling due within one year
37,629 GBP2024-03-31
12,733 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,612 GBP2024-03-31
13,859 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,032 GBP2024-03-31
4,342 GBP2023-03-31
Other Creditors
Amounts falling due within one year
31,986 GBP2024-03-31
20,664 GBP2023-03-31