Property, Plant & Equipment
1,024 GBP2024-03-31
1,280 GBP2023-03-31
Fixed Assets
1,024 GBP2024-03-31
1,280 GBP2023-03-31
Debtors
5,122 GBP2024-03-31
13,859 GBP2023-03-31
Cash at bank and in hand
153,113 GBP2024-03-31
178,861 GBP2023-03-31
Current Assets
158,235 GBP2024-03-31
192,720 GBP2023-03-31
Net Current Assets/Liabilities
144,293 GBP2024-03-31
156,964 GBP2023-03-31
Total Assets Less Current Liabilities
145,317 GBP2024-03-31
158,244 GBP2023-03-31
Net Assets/Liabilities
145,122 GBP2024-03-31
158,001 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
145,121 GBP2024-03-31
158,000 GBP2023-03-31
Equity
145,122 GBP2024-03-31
158,001 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,799 GBP2024-03-31
11,799 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
11,799 GBP2024-03-31
11,799 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,775 GBP2024-03-31
10,519 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,775 GBP2024-03-31
10,519 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,024 GBP2024-03-31
Trade Debtors/Trade Receivables
4,650 GBP2024-03-31
12,729 GBP2023-03-31
Other Debtors
421 GBP2024-03-31
631 GBP2023-03-31
Prepayments/Accrued Income
51 GBP2024-03-31
499 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
926 GBP2024-03-31
1,611 GBP2023-03-31
Taxation/Social Security Payable
2,332 GBP2024-03-31
8,979 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,684 GBP2024-03-31
25,166 GBP2023-03-31