Turnover/Revenue
15,922 GBP2023-03-25 ~ 2024-03-24
Administrative Expenses
-22,606 GBP2023-03-25 ~ 2024-03-24
Profit/Loss on Ordinary Activities Before Tax
-6,684 GBP2023-03-25 ~ 2024-03-24
Profit/Loss
-6,684 GBP2023-03-25 ~ 2024-03-24
3,379 GBP2022-03-25 ~ 2023-03-24
Property, Plant & Equipment
6,444 GBP2024-03-24
5,401 GBP2023-03-24
Debtors
Current
12,731 GBP2024-03-24
Cash at bank and in hand
5,555 GBP2024-03-24
Current Assets
18,286 GBP2024-03-24
Net Current Assets/Liabilities
15,072 GBP2024-03-24
Net Assets/Liabilities
21,516 GBP2024-03-24
Equity
Called up share capital
18 GBP2024-03-24
18 GBP2023-03-24
18 GBP2022-03-24
Revaluation reserve
16,098 GBP2024-03-24
22,782 GBP2023-03-24
19,403 GBP2022-03-24
Equity
21,516 GBP2024-03-24
28,200 GBP2023-03-24
24,821 GBP2022-03-24
Profit/Loss
Retained earnings (accumulated losses)
-6,684 GBP2023-03-25 ~ 2024-03-24
3,379 GBP2022-03-25 ~ 2023-03-24
Average Number of Employees
12023-03-25 ~ 2024-03-24
12022-03-25 ~ 2023-03-24
Property, Plant & Equipment - Gross Cost
Land and buildings
5,400 GBP2024-03-24
5,400 GBP2023-03-24
Tools/Equipment for furniture and fittings
10,086 GBP2024-03-24
10,086 GBP2023-03-24
Property, Plant & Equipment - Gross Cost
16,790 GBP2024-03-24
15,486 GBP2023-03-24
Other
1,304 GBP2024-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,085 GBP2024-03-24
10,085 GBP2023-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,346 GBP2024-03-24
10,085 GBP2023-03-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
261 GBP2023-03-25 ~ 2024-03-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2023-03-25 ~ 2024-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
261 GBP2024-03-24
Property, Plant & Equipment
Land and buildings
5,400 GBP2024-03-24
5,400 GBP2023-03-24
Tools/Equipment for furniture and fittings
1 GBP2024-03-24
1 GBP2023-03-24
Other
1,043 GBP2024-03-24
Trade Creditors/Trade Payables
292 GBP2024-03-24
Other Creditors
2,922 GBP2024-03-24