Property, Plant & Equipment
787 GBP2024-03-31
1,722 GBP2023-03-31
Debtors
Current
650,111 GBP2024-03-31
687,927 GBP2023-03-31
Cash at bank and in hand
4,097 GBP2023-03-31
Current Assets
650,111 GBP2024-03-31
692,024 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-36,707 GBP2024-03-31
-58,041 GBP2023-03-31
Net Current Assets/Liabilities
613,404 GBP2024-03-31
633,983 GBP2023-03-31
Total Assets Less Current Liabilities
614,191 GBP2024-03-31
635,705 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,231 GBP2024-03-31
-22,435 GBP2023-03-31
Net Assets/Liabilities
601,960 GBP2024-03-31
612,145 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
601,958 GBP2024-03-31
612,143 GBP2023-03-31
Equity
601,960 GBP2024-03-31
612,145 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,549 GBP2024-03-31
54,540 GBP2023-03-31
Other
1,395 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,549 GBP2024-03-31
55,935 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-41,991 GBP2023-04-01 ~ 2024-03-31
Other
-1,395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-43,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,762 GBP2024-03-31
52,865 GBP2023-03-31
Other
1,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,762 GBP2024-03-31
54,213 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-41,491 GBP2023-04-01 ~ 2024-03-31
Other
-1,348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
787 GBP2024-03-31
1,675 GBP2023-03-31
Other
47 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31