Property, Plant & Equipment
6,690 GBP2024-03-31
6,773 GBP2023-03-31
Debtors
500 GBP2024-03-31
812 GBP2023-03-31
Cash at bank and in hand
42,829 GBP2024-03-31
57,692 GBP2023-03-31
Current Assets
43,329 GBP2024-03-31
58,504 GBP2023-03-31
Net Current Assets/Liabilities
35,678 GBP2024-03-31
44,442 GBP2023-03-31
Total Assets Less Current Liabilities
42,368 GBP2024-03-31
51,215 GBP2023-03-31
Net Assets/Liabilities
41,097 GBP2024-03-31
49,928 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
41,091 GBP2024-03-31
49,922 GBP2023-03-31
Equity
41,097 GBP2024-03-31
49,928 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,092 GBP2023-04-01 ~ 2024-03-31
1,298 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,150 GBP2024-03-31
19,141 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,150 GBP2024-03-31
19,141 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,460 GBP2024-03-31
12,368 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,460 GBP2024-03-31
12,368 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,690 GBP2024-03-31
6,773 GBP2023-03-31
Other Debtors
500 GBP2024-03-31
604 GBP2023-03-31
Prepayments
208 GBP2023-03-31
Debtors
Current
500 GBP2024-03-31
812 GBP2023-03-31
Taxation/Social Security Payable
5,253 GBP2024-03-31
10,985 GBP2023-03-31
Other Creditors
599 GBP2024-03-31
1,226 GBP2023-03-31
Accrued Liabilities
1,799 GBP2024-03-31
1,851 GBP2023-03-31