Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
319 GBP2024-03-31
Fixed Assets
319 GBP2024-03-31
Debtors
600 GBP2024-03-31
2,577 GBP2023-03-31
Cash at bank and in hand
13,534 GBP2024-03-31
18,374 GBP2023-03-31
Current Assets
14,134 GBP2024-03-31
20,951 GBP2023-03-31
Net Current Assets/Liabilities
-2,205 GBP2024-03-31
760 GBP2023-03-31
Total Assets Less Current Liabilities
-1,886 GBP2024-03-31
760 GBP2023-03-31
Net Assets/Liabilities
-1,886 GBP2024-03-31
760 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-1,888 GBP2024-03-31
758 GBP2023-03-31
Equity
-1,886 GBP2024-03-31
760 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,580 GBP2024-03-31
1,232 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,580 GBP2024-03-31
1,232 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,261 GBP2024-03-31
1,232 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,261 GBP2024-03-31
1,232 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
29 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
319 GBP2024-03-31
Trade Debtors/Trade Receivables
600 GBP2024-03-31
1,300 GBP2023-03-31
Other Debtors
1,277 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,350 GBP2024-03-31
12,150 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,989 GBP2024-03-31
8,041 GBP2023-03-31