Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
20 GBP2024-03-31
27 GBP2023-03-31
Fixed Assets
20 GBP2024-03-31
27 GBP2023-03-31
Debtors
2,453 GBP2023-03-31
Cash at bank and in hand
3,759 GBP2024-03-31
397 GBP2023-03-31
Current Assets
3,759 GBP2024-03-31
2,850 GBP2023-03-31
Net Current Assets/Liabilities
-336 GBP2024-03-31
2,696 GBP2023-03-31
Total Assets Less Current Liabilities
-316 GBP2024-03-31
2,723 GBP2023-03-31
Net Assets/Liabilities
-316 GBP2024-03-31
2,723 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-317 GBP2024-03-31
2,722 GBP2023-03-31
Equity
-316 GBP2024-03-31
2,723 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
479 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
479 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
459 GBP2024-03-31
452 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
459 GBP2024-03-31
452 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20 GBP2024-03-31
27 GBP2023-03-31
Trade Debtors/Trade Receivables
2,310 GBP2023-03-31
Other Debtors
143 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
860 GBP2024-03-31
135 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4 GBP2024-03-31
4 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,231 GBP2024-03-31
15 GBP2023-03-31