Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
478 GBP2024-03-31
717 GBP2023-03-31
Fixed Assets
478 GBP2024-03-31
717 GBP2023-03-31
Debtors
2,500 GBP2023-03-31
Cash at bank and in hand
1,132 GBP2024-03-31
1,178 GBP2023-03-31
Current Assets
1,132 GBP2024-03-31
3,678 GBP2023-03-31
Creditors
Amounts falling due within one year
-43,579 GBP2024-03-31
-44,308 GBP2023-03-31
Net Current Assets/Liabilities
-42,447 GBP2024-03-31
-40,630 GBP2023-03-31
Total Assets Less Current Liabilities
-41,969 GBP2024-03-31
-39,913 GBP2023-03-31
Net Assets/Liabilities
-41,969 GBP2024-03-31
-39,913 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-41,971 GBP2024-03-31
-39,915 GBP2023-03-31
Equity
-41,969 GBP2024-03-31
-39,913 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
600 GBP2023-03-31
Intangible Assets - Gross Cost
600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,065 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,065 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,587 GBP2024-03-31
2,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,587 GBP2024-03-31
2,348 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
478 GBP2024-03-31
717 GBP2023-03-31
Trade Debtors/Trade Receivables
2,500 GBP2023-03-31
Other Creditors
Amounts falling due within one year
43,579 GBP2024-03-31
44,308 GBP2023-03-31