Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
103 GBP2023-03-31
Fixed Assets
103 GBP2023-03-31
Debtors
8,545 GBP2024-03-31
8,934 GBP2023-03-31
Cash at bank and in hand
10,973 GBP2024-03-31
11,478 GBP2023-03-31
Current Assets
19,518 GBP2024-03-31
20,412 GBP2023-03-31
Net Current Assets/Liabilities
596 GBP2024-03-31
341 GBP2023-03-31
Total Assets Less Current Liabilities
596 GBP2024-03-31
444 GBP2023-03-31
Net Assets/Liabilities
596 GBP2024-03-31
424 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
594 GBP2024-03-31
422 GBP2023-03-31
Equity
596 GBP2024-03-31
424 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Computers
33.33002023-04-01 ~ 2024-03-31
Wages/Salaries
17,496 GBP2023-04-01 ~ 2024-03-31
17,496 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,737 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,216 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,953 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,737 GBP2024-03-31
6,634 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,216 GBP2024-03-31
1,216 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,953 GBP2024-03-31
7,850 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
103 GBP2023-03-31
Trade Debtors/Trade Receivables
840 GBP2024-03-31
1,802 GBP2023-03-31
Other Debtors
7,705 GBP2024-03-31
7,132 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
190 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,399 GBP2024-03-31
4,507 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,966 GBP2024-03-31
3,496 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,367 GBP2024-03-31
12,068 GBP2023-03-31