Property, Plant & Equipment
7,769 GBP2024-03-31
9,475 GBP2023-03-31
Fixed Assets
7,769 GBP2024-03-31
9,475 GBP2023-03-31
Total Inventories
1,580 GBP2024-03-31
1,200 GBP2023-03-31
Debtors
448 GBP2024-03-31
829 GBP2023-03-31
Cash at bank and in hand
1,450 GBP2024-03-31
1,969 GBP2023-03-31
Current Assets
3,478 GBP2024-03-31
3,998 GBP2023-03-31
Net Current Assets/Liabilities
-16,990 GBP2024-03-31
-21,174 GBP2023-03-31
Total Assets Less Current Liabilities
-9,221 GBP2024-03-31
-11,699 GBP2023-03-31
Net Assets/Liabilities
-9,221 GBP2024-03-31
-11,699 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-9,321 GBP2024-03-31
-11,799 GBP2023-03-31
Equity
-9,221 GBP2024-03-31
-11,699 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,480 GBP2024-03-31
21,480 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,480 GBP2024-03-31
21,480 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,711 GBP2024-03-31
12,005 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,711 GBP2024-03-31
12,005 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,769 GBP2024-03-31
9,475 GBP2023-03-31
Debtors
Amounts falling due within one year
448 GBP2024-03-31
829 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,446 GBP2024-03-31
2,446 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,891 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,148 GBP2024-03-31
14,960 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-03-31