Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
148 GBP2023-03-31
Fixed Assets
148 GBP2023-03-31
Total Inventories
16,573 GBP2024-03-31
42,941 GBP2023-03-31
Debtors
57,450 GBP2024-03-31
67,999 GBP2023-03-31
Cash at bank and in hand
176,027 GBP2024-03-31
243,568 GBP2023-03-31
Current Assets
250,050 GBP2024-03-31
354,508 GBP2023-03-31
Net Current Assets/Liabilities
240,619 GBP2024-03-31
263,831 GBP2023-03-31
Total Assets Less Current Liabilities
240,619 GBP2024-03-31
263,979 GBP2023-03-31
Net Assets/Liabilities
240,592 GBP2024-03-31
263,952 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
240,590 GBP2024-03-31
263,950 GBP2023-03-31
Equity
240,592 GBP2024-03-31
263,952 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,361 GBP2024-03-31
Computers
5,841 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,202 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,361 GBP2024-03-31
2,361 GBP2023-03-31
Computers
5,841 GBP2024-03-31
5,693 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,202 GBP2024-03-31
8,054 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
148 GBP2023-03-31
Trade Debtors/Trade Receivables
10,306 GBP2024-03-31
11,030 GBP2023-03-31
Other Debtors
47,144 GBP2024-03-31
56,969 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,180 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
225 GBP2024-03-31
225 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,206 GBP2024-03-31
19,272 GBP2023-03-31