Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,196 GBP2024-03-31
5,849 GBP2023-03-31
Fixed Assets
4,196 GBP2024-03-31
5,849 GBP2023-03-31
Debtors
10,580 GBP2024-03-31
9,152 GBP2023-03-31
Cash at bank and in hand
102,659 GBP2024-03-31
117,059 GBP2023-03-31
Current Assets
113,239 GBP2024-03-31
126,211 GBP2023-03-31
Net Current Assets/Liabilities
93,015 GBP2024-03-31
103,966 GBP2023-03-31
Total Assets Less Current Liabilities
97,211 GBP2024-03-31
109,815 GBP2023-03-31
Net Assets/Liabilities
96,414 GBP2024-03-31
108,704 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
95,414 GBP2024-03-31
107,704 GBP2023-03-31
Equity
96,414 GBP2024-03-31
108,704 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,625 GBP2024-03-31
9,632 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,625 GBP2024-03-31
9,632 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,429 GBP2024-03-31
3,783 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,429 GBP2024-03-31
3,783 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,196 GBP2024-03-31
5,849 GBP2023-03-31
Trade Debtors/Trade Receivables
8,695 GBP2024-03-31
7,697 GBP2023-03-31
Other Debtors
1,885 GBP2024-03-31
1,455 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,037 GBP2024-03-31
996 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,327 GBP2024-03-31
7,599 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,556 GBP2024-03-31
5,261 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,304 GBP2024-03-31
8,389 GBP2023-03-31