Property, Plant & Equipment
1,848 GBP2024-03-31
2,094 GBP2023-03-31
Fixed Assets
1,848 GBP2024-03-31
2,094 GBP2023-03-31
Debtors
2,075 GBP2024-03-31
17,078 GBP2023-03-31
Cash at bank and in hand
484,974 GBP2024-03-31
489,481 GBP2023-03-31
Current Assets
487,049 GBP2024-03-31
506,559 GBP2023-03-31
Net Current Assets/Liabilities
443,679 GBP2024-03-31
489,032 GBP2023-03-31
Total Assets Less Current Liabilities
445,527 GBP2024-03-31
491,126 GBP2023-03-31
Net Assets/Liabilities
445,176 GBP2024-03-31
490,729 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
445,175 GBP2024-03-31
490,728 GBP2023-03-31
Equity
445,176 GBP2024-03-31
490,729 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,312 GBP2024-03-31
22,942 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
23,312 GBP2024-03-31
22,942 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,464 GBP2024-03-31
20,848 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,464 GBP2024-03-31
20,848 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,848 GBP2024-03-31
Trade Debtors/Trade Receivables
17,078 GBP2023-03-31
Amount of corporation tax that is recoverable
1,796 GBP2024-03-31
Taxation/Social Security Payable
9,410 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
43,362 GBP2024-03-31
8,117 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8 GBP2024-03-31