Property, Plant & Equipment
124 GBP2023-04-05
Fixed Assets
124 GBP2023-04-05
Debtors
2,913 GBP2024-04-05
2,913 GBP2023-04-05
Cash at bank and in hand
22,550 GBP2024-04-05
45,001 GBP2023-04-05
Current Assets
25,463 GBP2024-04-05
47,914 GBP2023-04-05
Net Current Assets/Liabilities
24,642 GBP2024-04-05
31,641 GBP2023-04-05
Total Assets Less Current Liabilities
24,642 GBP2024-04-05
31,765 GBP2023-04-05
Net Assets/Liabilities
23,922 GBP2024-04-05
31,045 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
23,822 GBP2024-04-05
30,945 GBP2023-04-05
Equity
23,922 GBP2024-04-05
31,045 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-04-06 ~ 2024-04-05
Office equipment
25 GBP2023-04-06 ~ 2024-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
708 GBP2023-04-05
Office equipment
3,187 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
3,895 GBP2023-04-05
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-708 GBP2023-04-06 ~ 2024-04-05
Office equipment
-3,187 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Disposals
-3,895 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
670 GBP2023-04-05
Office equipment
3,101 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,771 GBP2023-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-670 GBP2023-04-06 ~ 2024-04-05
Office equipment
-3,101 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,771 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
38 GBP2023-04-05
Office equipment
86 GBP2023-04-05
Other Debtors
Amounts falling due within one year
2,913 GBP2024-04-05
2,913 GBP2023-04-05
Debtors
Amounts falling due within one year
2,913 GBP2024-04-05
2,913 GBP2023-04-05
Taxation/Social Security Payable
Amounts falling due within one year
821 GBP2024-04-05
908 GBP2023-04-05
Other Creditors
Amounts falling due within one year
15,365 GBP2023-04-05