Average Number of Employees
62023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,301 GBP2024-03-31
3,974 GBP2023-03-31
Fixed Assets
2,301 GBP2024-03-31
3,974 GBP2023-03-31
Debtors
45,918 GBP2024-03-31
70,455 GBP2023-03-31
Cash at bank and in hand
29,434 GBP2024-03-31
31,822 GBP2023-03-31
Current Assets
75,352 GBP2024-03-31
102,277 GBP2023-03-31
Net Current Assets/Liabilities
21,253 GBP2024-03-31
78,956 GBP2023-03-31
Total Assets Less Current Liabilities
23,554 GBP2024-03-31
82,930 GBP2023-03-31
Net Assets/Liabilities
23,554 GBP2024-03-31
82,930 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
23,552 GBP2024-03-31
82,928 GBP2023-03-31
Equity
23,554 GBP2024-03-31
82,930 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,913 GBP2024-03-31
89,182 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,913 GBP2024-03-31
89,182 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-67,269 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-67,269 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,612 GBP2024-03-31
85,208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,612 GBP2024-03-31
85,208 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-67,269 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,269 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,301 GBP2024-03-31
3,974 GBP2023-03-31
Trade Debtors/Trade Receivables
29,581 GBP2024-03-31
48,752 GBP2023-03-31
Other Debtors
16,337 GBP2024-03-31
21,703 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,385 GBP2024-03-31
1,803 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,037 GBP2024-03-31
12,312 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,677 GBP2024-03-31
9,206 GBP2023-03-31