Property, Plant & Equipment
31,013 GBP2024-03-31
0 GBP2023-03-31
Debtors
144 GBP2024-03-31
900 GBP2023-03-31
Cash at bank and in hand
3,520 GBP2024-03-31
0 GBP2023-03-31
Current Assets
8,169 GBP2024-03-31
900 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-03-31
Net Current Assets/Liabilities
-103,223 GBP2024-03-31
900 GBP2023-03-31
Total Assets Less Current Liabilities
-72,210 GBP2024-03-31
900 GBP2023-03-31
Net Assets/Liabilities
-77,042 GBP2024-03-31
900 GBP2023-03-31
Equity
Called up share capital
900 GBP2024-03-31
900 GBP2023-03-31
Retained earnings (accumulated losses)
-77,942 GBP2024-03-31
0 GBP2023-03-31
Equity
-77,042 GBP2024-03-31
900 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12023-01-26 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,402 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
14,457 GBP2024-03-31
0 GBP2023-03-31
Computers
1,627 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,486 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,060 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
2,169 GBP2024-03-31
0 GBP2023-03-31
Computers
244 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,473 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,060 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,169 GBP2023-04-01 ~ 2024-03-31
Computers
244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,473 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,342 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
12,288 GBP2024-03-31
0 GBP2023-03-31
Computers
1,383 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
144 GBP2024-03-31
900 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,924 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
107,468 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
111,392 GBP2024-03-31
0 GBP2023-03-31