Property, Plant & Equipment
1,600 GBP2024-03-31
Fixed Assets
1,600 GBP2024-03-31
Cash at bank and in hand
3,835 GBP2024-03-31
1,692 GBP2023-03-31
Current Assets
3,835 GBP2024-03-31
1,692 GBP2023-03-31
Net Current Assets/Liabilities
-1,155 GBP2024-03-31
-5,325 GBP2023-03-31
Total Assets Less Current Liabilities
445 GBP2024-03-31
-5,325 GBP2023-03-31
Net Assets/Liabilities
445 GBP2024-03-31
-5,325 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
443 GBP2024-03-31
-5,327 GBP2023-03-31
Equity
445 GBP2024-03-31
-5,325 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,600 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,250 GBP2024-03-31
16,250 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77 GBP2024-03-31
460 GBP2023-03-31
Taxation/Social Security Payable
-293 GBP2024-03-31
-1,005 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-7,117 GBP2024-03-31
-8,688 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,073 GBP2024-03-31