Property, Plant & Equipment
200 GBP2023-12-31
211 GBP2023-04-01
211 GBP2023-03-31
Fixed Assets
200 GBP2023-12-31
211 GBP2023-03-31
Total Inventories
150 GBP2023-12-31
500 GBP2023-03-31
Debtors
864 GBP2023-12-31
483 GBP2023-03-31
Cash at bank and in hand
0 GBP2023-12-31
4,390 GBP2023-03-31
Current Assets
1,014 GBP2023-12-31
5,373 GBP2023-03-31
Creditors
Amounts falling due within one year
-4,291 GBP2023-12-31
-8,330 GBP2023-03-31
Net Current Assets/Liabilities
-3,277 GBP2023-12-31
-2,957 GBP2023-03-31
Total Assets Less Current Liabilities
-3,077 GBP2023-12-31
-2,746 GBP2023-03-31
Net Assets/Liabilities
-3,077 GBP2023-12-31
-2,802 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
-3,177 GBP2023-12-31
-2,902 GBP2023-03-31
-2,465 GBP2022-04-01
Equity
-3,077 GBP2023-12-31
-2,802 GBP2023-03-31
-2,365 GBP2022-04-01
Other miscellaneous reserve
0 GBP2023-12-31
0 GBP2023-03-31
0 GBP2022-04-01
Profit/Loss
-275 GBP2023-04-01 ~ 2023-12-31
-437 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2023-12-31
0 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-275 GBP2023-04-01 ~ 2023-12-31
-437 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
343 GBP2023-12-31
343 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
343 GBP2023-12-31
343 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
143 GBP2023-12-31
132 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
143 GBP2023-12-31
132 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
200 GBP2023-12-31
211 GBP2023-03-31
Other Debtors
Amounts falling due within one year
96 GBP2023-12-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year
864 GBP2023-12-31
483 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
0 GBP2023-12-31
125 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
210 GBP2023-12-31
4,571 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
4,081 GBP2023-12-31
3,634 GBP2023-03-31