Property, Plant & Equipment
277 GBP2024-03-31
554 GBP2023-03-31
Fixed Assets
277 GBP2024-03-31
554 GBP2023-03-31
Cash at bank and in hand
1,708 GBP2024-03-31
7,442 GBP2023-03-31
Current Assets
1,708 GBP2024-03-31
7,442 GBP2023-03-31
Net Current Assets/Liabilities
-5,219 GBP2024-03-31
-955 GBP2023-03-31
Total Assets Less Current Liabilities
-4,942 GBP2024-03-31
-401 GBP2023-03-31
Net Assets/Liabilities
-10,052 GBP2024-03-31
-8,873 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-10,152 GBP2024-03-31
-8,973 GBP2023-03-31
Equity
-10,052 GBP2024-03-31
-8,873 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,008 GBP2024-03-31
4,008 GBP2023-03-31
Office equipment
2,375 GBP2024-03-31
2,375 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,383 GBP2024-03-31
6,383 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,731 GBP2024-03-31
3,454 GBP2023-03-31
Office equipment
2,375 GBP2024-03-31
2,375 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,106 GBP2024-03-31
5,829 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
277 GBP2024-03-31
554 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,750 GBP2024-03-31
3,750 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,668 GBP2024-03-31
3,653 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,509 GBP2024-03-31
994 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,110 GBP2024-03-31
8,472 GBP2023-03-31