Property, Plant & Equipment
5,428 GBP2024-03-30
4,741 GBP2023-03-30
Debtors
Current
3,516 GBP2024-03-30
604 GBP2023-03-30
Cash at bank and in hand
11,848 GBP2024-03-30
75 GBP2023-03-30
Current Assets
15,364 GBP2024-03-30
679 GBP2023-03-30
Net Current Assets/Liabilities
-4,562 GBP2024-03-30
-15,465 GBP2023-03-30
Total Assets Less Current Liabilities
866 GBP2024-03-30
-10,724 GBP2023-03-30
Net Assets/Liabilities
-170 GBP2024-03-30
-10,724 GBP2023-03-30
Equity
Called up share capital
1 GBP2024-03-30
1 GBP2023-03-30
Retained earnings (accumulated losses)
-171 GBP2024-03-30
-10,725 GBP2023-03-30
Equity
-170 GBP2024-03-30
-10,724 GBP2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
98,167 GBP2024-03-30
95,572 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
98,167 GBP2024-03-30
95,572 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
92,739 GBP2024-03-30
90,831 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,739 GBP2024-03-30
90,831 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,908 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,908 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,428 GBP2024-03-30
4,741 GBP2023-03-30
Trade Debtors/Trade Receivables
600 GBP2023-03-30
Other Debtors
1,000 GBP2024-03-30
Total Borrowings
Current, Amounts falling due within one year
1,822 GBP2023-03-30
Trade Creditors/Trade Payables
1,440 GBP2024-03-30
Taxation/Social Security Payable
1,344 GBP2024-03-30
Accrued Liabilities
1,800 GBP2024-03-30
4,651 GBP2023-03-30
Other Creditors
1 GBP2023-03-30
Bank Overdrafts
Current
1,822 GBP2023-03-30