Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
704 GBP2024-03-31
938 GBP2023-03-31
Fixed Assets
704 GBP2024-03-31
938 GBP2023-03-31
Total Inventories
200 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
3,288 GBP2024-03-31
2,574 GBP2023-03-31
Cash at bank and in hand
24,762 GBP2024-03-31
22,872 GBP2023-03-31
Current Assets
28,250 GBP2024-03-31
29,446 GBP2023-03-31
Net Current Assets/Liabilities
12,965 GBP2024-03-31
14,055 GBP2023-03-31
Total Assets Less Current Liabilities
13,669 GBP2024-03-31
14,993 GBP2023-03-31
Net Assets/Liabilities
13,535 GBP2024-03-31
14,815 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
3 GBP2022-03-31
Retained earnings (accumulated losses)
13,532 GBP2024-03-31
14,812 GBP2023-03-31
12,501 GBP2022-03-31
Equity
13,535 GBP2024-03-31
14,815 GBP2023-03-31
12,504 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-280 GBP2023-04-01 ~ 2024-03-31
4,311 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-280 GBP2023-04-01 ~ 2024-03-31
4,311 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-280 GBP2023-04-01 ~ 2024-03-31
4,311 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-280 GBP2023-04-01 ~ 2024-03-31
4,311 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,422 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,422 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
718 GBP2024-03-31
484 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
718 GBP2024-03-31
484 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
704 GBP2024-03-31
938 GBP2023-03-31
Trade Debtors/Trade Receivables
3,267 GBP2024-03-31
2,570 GBP2023-03-31
Other Debtors
21 GBP2024-03-31
4 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
767 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
632 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,653 GBP2024-03-31
14,624 GBP2023-03-31