Property, Plant & Equipment
2,750 GBP2023-03-31
Fixed Assets
2,750 GBP2023-03-31
Total Inventories
22,694 GBP2024-03-31
28,945 GBP2023-03-31
Debtors
3,531 GBP2024-03-31
5,316 GBP2023-03-31
Cash at bank and in hand
468,322 GBP2024-03-31
108,710 GBP2023-03-31
Current Assets
494,547 GBP2024-03-31
142,971 GBP2023-03-31
Net Current Assets/Liabilities
-24,898 GBP2024-03-31
-281,481 GBP2023-03-31
Total Assets Less Current Liabilities
-24,898 GBP2024-03-31
-278,731 GBP2023-03-31
Net Assets/Liabilities
-24,898 GBP2024-03-31
-278,731 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-24,998 GBP2024-03-31
-278,831 GBP2023-03-31
Equity
-24,898 GBP2024-03-31
-278,731 GBP2023-03-31
Average Number of Employees
792023-04-01 ~ 2024-03-31
522022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,833 GBP2024-03-31
13,833 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,833 GBP2024-03-31
13,833 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,833 GBP2024-03-31
11,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,833 GBP2024-03-31
11,083 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,750 GBP2023-03-31
Other types of inventories not specified separately
22,694 GBP2024-03-31
28,945 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
230,443 GBP2024-03-31
253,497 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
200 GBP2024-03-31
425 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
126,319 GBP2024-03-31
26,380 GBP2023-03-31
Other Creditors
Amounts falling due within one year
47,419 GBP2024-03-31
60,187 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
115,064 GBP2024-03-31
83,963 GBP2023-03-31