Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,453 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,309 GBP2024-03-31
35,772 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,144 GBP2024-03-31
2,681 GBP2023-03-31
Intangible Assets
2,559 GBP2024-03-31
1,834 GBP2023-03-31
Property, Plant & Equipment
2,144 GBP2024-03-31
2,681 GBP2023-03-31
Fixed Assets
4,703 GBP2024-03-31
4,515 GBP2023-03-31
Total Inventories
19,000 GBP2023-03-31
Debtors
299 GBP2024-03-31
269 GBP2023-03-31
Cash at bank and in hand
123,252 GBP2024-03-31
65,921 GBP2023-03-31
Current Assets
123,551 GBP2024-03-31
85,190 GBP2023-03-31
Creditors
Amounts falling due within one year
40,766 GBP2024-03-31
29,869 GBP2023-03-31
Net Current Assets/Liabilities
82,785 GBP2024-03-31
55,321 GBP2023-03-31
Total Assets Less Current Liabilities
87,488 GBP2024-03-31
59,836 GBP2023-03-31
Creditors
Amounts falling due after one year
505 GBP2024-03-31
673 GBP2023-03-31
Net Assets/Liabilities
85,807 GBP2024-03-31
58,305 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
85,805 GBP2024-03-31
58,303 GBP2023-03-31
Equity
85,807 GBP2024-03-31
58,305 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
5,490 GBP2024-03-31
3,668 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,931 GBP2024-03-31
1,834 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
38,453 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,309 GBP2024-03-31
35,772 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
537 GBP2023-04-01 ~ 2024-03-31
Other Debtors
299 GBP2024-03-31
269 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
16,397 GBP2024-03-31
6,178 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,448 GBP2024-03-31
9,506 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,921 GBP2024-03-31
14,185 GBP2023-03-31
Amounts falling due after one year
505 GBP2024-03-31
673 GBP2023-03-31