Property, Plant & Equipment
54,543 GBP2024-03-31
58,009 GBP2023-03-31
Fixed Assets
54,543 GBP2024-03-31
58,009 GBP2023-03-31
Total Inventories
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Trade Debtors/Trade Receivables
1,862 GBP2024-03-31
1,862 GBP2023-03-31
Cash at bank and in hand
3,108 GBP2024-03-31
5,869 GBP2023-03-31
Current Assets
7,970 GBP2024-03-31
10,731 GBP2023-03-31
Net Current Assets/Liabilities
-106,643 GBP2024-03-31
Total Assets Less Current Liabilities
-52,100 GBP2024-03-31
-49,521 GBP2023-03-31
Net Assets/Liabilities
-52,100 GBP2024-03-31
-49,521 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-52,101 GBP2024-03-31
-49,522 GBP2023-03-31
Equity
-52,100 GBP2024-03-31
-49,521 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,765 GBP2024-03-31
64,454 GBP2023-03-31
Computers
447 GBP2024-03-31
89 GBP2023-03-31
Furniture and fittings
67,318 GBP2024-03-31
64,365 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,222 GBP2024-03-31
6,445 GBP2023-03-31
Computers
54 GBP2024-03-31
9 GBP2023-03-31
Furniture and fittings
13,168 GBP2024-03-31
6,436 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,777 GBP2023-04-01 ~ 2024-03-31
Computers
45 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
54,150 GBP2024-03-31
57,929 GBP2023-03-31
Computers
393 GBP2024-03-31
80 GBP2023-03-31
Finished Goods/Goods for Resale
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,862 GBP2024-03-31
1,862 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,180 GBP2024-03-31
15,415 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,574 GBP2024-03-31
1,961 GBP2023-03-31
Other Creditors
Amounts falling due within one year
86,859 GBP2024-03-31
95,885 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31