Property, Plant & Equipment
4,683 GBP2024-03-31
4,548 GBP2023-03-31
Debtors
Current
40,867 GBP2024-03-31
41,845 GBP2023-03-31
Cash at bank and in hand
245,174 GBP2024-03-31
207,100 GBP2023-03-31
Current Assets
286,041 GBP2024-03-31
248,945 GBP2023-03-31
Net Current Assets/Liabilities
211,699 GBP2024-03-31
168,969 GBP2023-03-31
Total Assets Less Current Liabilities
216,382 GBP2024-03-31
173,517 GBP2023-03-31
Net Assets/Liabilities
215,211 GBP2024-03-31
173,517 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
214,211 GBP2024-03-31
172,517 GBP2023-03-31
Equity
215,211 GBP2024-03-31
173,517 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
178,525 GBP2024-03-31
176,829 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
178,525 GBP2024-03-31
176,829 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
173,842 GBP2024-03-31
172,281 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,842 GBP2024-03-31
172,281 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,683 GBP2024-03-31
4,548 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,385 GBP2024-03-31
29,582 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
248 GBP2024-03-31
11,256 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
40,867 GBP2024-03-31
41,845 GBP2023-03-31