Property, Plant & Equipment
14,906 GBP2024-03-31
5,653 GBP2023-03-31
Cash at bank and in hand
504 GBP2024-03-31
255 GBP2023-03-31
Net Current Assets/Liabilities
-864 GBP2024-03-31
-932 GBP2023-03-31
Total Assets Less Current Liabilities
14,042 GBP2024-03-31
4,721 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-145,028 GBP2024-03-31
Net Assets/Liabilities
-130,986 GBP2024-03-31
-115,429 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-131,986 GBP2024-03-31
-116,429 GBP2023-03-31
Equity
-130,986 GBP2024-03-31
-115,429 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
4,550 GBP2023-04-01 ~ 2024-03-31
2,758 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,777 GBP2024-03-31
11,032 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,777 GBP2024-03-31
11,032 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,871 GBP2024-03-31
5,379 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,871 GBP2024-03-31
5,379 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-57 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,906 GBP2024-03-31
5,653 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
145,028 GBP2024-03-31
Other Remaining Borrowings
Non-current
145,028 GBP2024-03-31
120,150 GBP2023-03-31