Property, Plant & Equipment
50,788 GBP2024-03-31
76,181 GBP2023-03-31
Fixed Assets
50,788 GBP2024-03-31
76,181 GBP2023-03-31
Debtors
42,165 GBP2024-03-31
21,401 GBP2023-03-31
Cash at bank and in hand
2,228 GBP2024-03-31
1,916 GBP2023-03-31
Current Assets
44,393 GBP2024-03-31
23,317 GBP2023-03-31
Net Current Assets/Liabilities
-3,643 GBP2024-03-31
-14,470 GBP2023-03-31
Total Assets Less Current Liabilities
47,145 GBP2024-03-31
61,711 GBP2023-03-31
Net Assets/Liabilities
47,145 GBP2024-03-31
61,711 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
99,900 GBP2024-03-31
99,900 GBP2023-03-31
Retained earnings (accumulated losses)
-52,855 GBP2024-03-31
-38,289 GBP2023-03-31
Equity
47,145 GBP2024-03-31
61,711 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
126,967 GBP2024-03-31
126,967 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
126,967 GBP2024-03-31
126,967 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
76,179 GBP2024-03-31
50,786 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,179 GBP2024-03-31
50,786 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
25,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50,788 GBP2024-03-31
Trade Debtors/Trade Receivables
20,831 GBP2024-03-31
3,484 GBP2023-03-31
Debtors
Amounts falling due after one year
21,334 GBP2024-03-31
17,917 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,499 GBP2024-03-31
17,828 GBP2023-03-31
Taxation/Social Security Payable
3,656 GBP2024-03-31
958 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,630 GBP2024-03-31
17,800 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,251 GBP2024-03-31
1,201 GBP2023-03-31