Property, Plant & Equipment
2,505 GBP2024-03-31
2,505 GBP2023-03-31
Debtors
0 GBP2024-03-31
5,000 GBP2023-03-31
Cash at bank and in hand
24,732 GBP2024-03-31
34,278 GBP2023-03-31
Current Assets
24,732 GBP2024-03-31
39,278 GBP2023-03-31
Net Current Assets/Liabilities
18,004 GBP2024-03-31
20,987 GBP2023-03-31
Total Assets Less Current Liabilities
20,509 GBP2024-03-31
23,492 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
20,509 GBP2024-03-31
23,492 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
20,508 GBP2024-03-31
23,491 GBP2023-03-31
Equity
20,509 GBP2024-03-31
23,492 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,758 GBP2024-03-31
3,758 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,253 GBP2024-03-31
1,253 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,505 GBP2024-03-31
2,505 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2024-03-31
5,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,099 GBP2024-03-31
12,915 GBP2023-03-31
Other Creditors
Current
4,629 GBP2024-03-31
5,376 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
7,017 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-04-01 ~ 2024-03-31