Property, Plant & Equipment
9,518 GBP2024-03-31
21,680 GBP2023-03-31
Total Inventories
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
8,962 GBP2024-03-31
8,559 GBP2023-03-31
Cash at bank and in hand
5,126 GBP2024-03-31
4,885 GBP2023-03-31
Current Assets
18,088 GBP2024-03-31
16,444 GBP2023-03-31
Net Current Assets/Liabilities
-150,018 GBP2024-03-31
-131,965 GBP2023-03-31
Total Assets Less Current Liabilities
-140,500 GBP2024-03-31
-110,285 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-140,600 GBP2024-03-31
-110,385 GBP2023-03-31
Equity
-140,500 GBP2024-03-31
-110,285 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,934 GBP2023-03-31
Furniture and fittings
36,482 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,416 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,898 GBP2024-03-31
23,736 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,898 GBP2024-03-31
23,736 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
8,934 GBP2024-03-31
8,934 GBP2023-03-31
Furniture and fittings
584 GBP2024-03-31
12,746 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,772 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,190 GBP2024-03-31
Current, Amounts falling due within one year
8,559 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
8,962 GBP2024-03-31
Current, Amounts falling due within one year
8,559 GBP2023-03-31
Trade Creditors/Trade Payables
Current
233 GBP2024-03-31
4,354 GBP2023-03-31
Other Taxation & Social Security Payable
Current
83 GBP2024-03-31
Other Creditors
Current
167,790 GBP2024-03-31
144,055 GBP2023-03-31