Property, Plant & Equipment
2,181 GBP2024-03-31
2,602 GBP2023-03-31
Fixed Assets
2,181 GBP2024-03-31
2,602 GBP2023-03-31
Debtors
7,037 GBP2024-03-31
7,801 GBP2023-03-31
Cash at bank and in hand
22,289 GBP2024-03-31
11,753 GBP2023-03-31
Current Assets
29,326 GBP2024-03-31
19,554 GBP2023-03-31
Net Current Assets/Liabilities
-1,465 GBP2024-03-31
-1,165 GBP2023-03-31
Total Assets Less Current Liabilities
716 GBP2024-03-31
1,437 GBP2023-03-31
Net Assets/Liabilities
296 GBP2024-03-31
936 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
286 GBP2024-03-31
926 GBP2023-03-31
Equity
296 GBP2024-03-31
936 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
11,355 GBP2024-03-31
11,309 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,355 GBP2024-03-31
11,309 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,174 GBP2024-03-31
8,707 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,174 GBP2024-03-31
8,707 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,181 GBP2024-03-31
2,602 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,578 GBP2024-03-31
6,276 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
459 GBP2024-03-31
1,525 GBP2023-03-31
Debtors
Amounts falling due within one year
7,037 GBP2024-03-31
7,801 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
622 GBP2024-03-31
34 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,999 GBP2024-03-31
2,620 GBP2023-03-31
Other Creditors
Amounts falling due within one year
25,170 GBP2024-03-31
18,065 GBP2023-03-31
Net Deferred Tax Liability/Asset
414 GBP2024-03-31
495 GBP2023-03-31