Average Number of Employees
02023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
993 GBP2024-03-31
1,325 GBP2023-03-31
Fixed Assets
993 GBP2024-03-31
1,325 GBP2023-03-31
Debtors
38,814 GBP2024-03-31
31,956 GBP2023-03-31
Cash at bank and in hand
1,728 GBP2024-03-31
16,738 GBP2023-03-31
Current Assets
40,542 GBP2024-03-31
48,694 GBP2023-03-31
Net Current Assets/Liabilities
-3,842 GBP2024-03-31
-8,129 GBP2023-03-31
Total Assets Less Current Liabilities
-2,849 GBP2024-03-31
-6,804 GBP2023-03-31
Net Assets/Liabilities
-2,849 GBP2024-03-31
-6,804 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-2,949 GBP2024-03-31
-6,904 GBP2023-03-31
Equity
-2,849 GBP2024-03-31
-6,804 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,098 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,098 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,105 GBP2024-03-31
8,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,105 GBP2024-03-31
8,774 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
993 GBP2024-03-31
1,324 GBP2023-03-31
Trade Debtors/Trade Receivables
2,979 GBP2024-03-31
2,979 GBP2023-03-31
Other Debtors
35,835 GBP2024-03-31
28,977 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
744 GBP2024-03-31
744 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,138 GBP2024-03-31
1,138 GBP2023-03-31
Other Creditors
Amounts falling due within one year
42,502 GBP2024-03-31
39,941 GBP2023-03-31