Property, Plant & Equipment
3,360 GBP2024-03-31
4,480 GBP2023-03-31
Debtors
Current
139,578 GBP2024-03-31
168,993 GBP2023-03-31
Cash at bank and in hand
12,881 GBP2024-03-31
25,850 GBP2023-03-31
Current Assets
152,459 GBP2024-03-31
194,843 GBP2023-03-31
Net Current Assets/Liabilities
116,920 GBP2024-03-31
140,595 GBP2023-03-31
Net Assets/Liabilities
120,280 GBP2024-03-31
145,075 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
120,270 GBP2024-03-31
145,065 GBP2023-03-31
Equity
120,280 GBP2024-03-31
145,075 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,888 GBP2024-03-31
9,888 GBP2023-03-31
Tools/Equipment for furniture and fittings
158,057 GBP2024-03-31
158,057 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
167,945 GBP2024-03-31
167,945 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,888 GBP2024-03-31
9,888 GBP2023-03-31
Tools/Equipment for furniture and fittings
154,697 GBP2024-03-31
153,577 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,585 GBP2024-03-31
163,465 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,360 GBP2024-03-31
4,480 GBP2023-03-31
Trade Debtors/Trade Receivables
132,922 GBP2024-03-31
161,378 GBP2023-03-31
Other Debtors
300 GBP2024-03-31
Prepayments
6,356 GBP2024-03-31
7,615 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
139,578 GBP2024-03-31
168,993 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31