Property, Plant & Equipment
0 GBP2024-03-31
7,573 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
7,573 GBP2023-03-31
Debtors
0 GBP2024-03-31
33,595 GBP2023-03-31
Cash at bank and in hand
308,568 GBP2024-03-31
59,172 GBP2023-03-31
Current Assets
308,568 GBP2024-03-31
92,767 GBP2023-03-31
Net Current Assets/Liabilities
230,026 GBP2024-03-31
27,709 GBP2023-03-31
Total Assets Less Current Liabilities
230,026 GBP2024-03-31
35,282 GBP2023-03-31
Net Assets/Liabilities
230,026 GBP2024-03-31
35,282 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
230,024 GBP2024-03-31
35,280 GBP2023-03-31
Equity
230,026 GBP2024-03-31
35,282 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
102022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
10,098 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
10,098 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-13,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
2,525 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
2,525 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
7,573 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
33,595 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-03-31
25,943 GBP2023-03-31
Other Creditors
Amounts falling due within one year
78,542 GBP2024-03-31
39,115 GBP2023-03-31