Property, Plant & Equipment
82,954 GBP2024-10-16
Fixed Assets
82,954 GBP2024-10-16
Debtors
6,023 GBP2024-10-16
100 GBP2024-03-31
Cash at bank and in hand
3,030 GBP2024-10-16
Current Assets
9,053 GBP2024-10-16
100 GBP2024-03-31
Net Current Assets/Liabilities
3,925 GBP2024-10-16
-171 GBP2024-03-31
Total Assets Less Current Liabilities
86,879 GBP2024-10-16
-171 GBP2024-03-31
Net Assets/Liabilities
86,879 GBP2024-10-16
-171 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-10-16
100 GBP2024-03-31
Retained earnings (accumulated losses)
86,779 GBP2024-10-16
-271 GBP2024-03-31
Equity
86,879 GBP2024-10-16
-171 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-04-01 ~ 2024-10-16
Furniture and fittings
15 GBP2024-04-01 ~ 2024-10-16
Average Number of Employees
22024-04-01 ~ 2024-10-16
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,406 GBP2024-10-16
Tools/Equipment for furniture and fittings
18,109 GBP2024-10-16
Property, Plant & Equipment - Gross Cost
98,515 GBP2024-10-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,668 GBP2024-04-01 ~ 2024-10-16
Tools/Equipment for furniture and fittings
2,893 GBP2024-04-01 ~ 2024-10-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,561 GBP2024-04-01 ~ 2024-10-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,668 GBP2024-10-16
Tools/Equipment for furniture and fittings
2,893 GBP2024-10-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,561 GBP2024-10-16
Property, Plant & Equipment
Plant and equipment
67,738 GBP2024-10-16
Tools/Equipment for furniture and fittings
15,216 GBP2024-10-16
Prepayments/Accrued Income
Amounts falling due within one year
6,023 GBP2024-10-16
Debtors
Amounts falling due within one year
6,023 GBP2024-10-16
100 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,475 GBP2024-10-16
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,653 GBP2024-10-16
271 GBP2024-03-31