Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
833 GBP2024-03-31
1,112 GBP2023-03-31
Fixed Assets
833 GBP2024-03-31
1,112 GBP2023-03-31
Debtors
46,177 GBP2024-03-31
33,747 GBP2023-03-31
Current Assets
46,177 GBP2024-03-31
33,747 GBP2023-03-31
Net Current Assets/Liabilities
-245 GBP2024-03-31
-1,054 GBP2023-03-31
Total Assets Less Current Liabilities
588 GBP2024-03-31
58 GBP2023-03-31
Net Assets/Liabilities
588 GBP2024-03-31
58 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
586 GBP2024-03-31
56 GBP2023-03-31
Equity
588 GBP2024-03-31
58 GBP2023-03-31
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
7,155 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,155 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,322 GBP2024-03-31
6,044 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,322 GBP2024-03-31
6,044 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
833 GBP2024-03-31
1,111 GBP2023-03-31
Other Debtors
46,177 GBP2024-03-31
33,747 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,742 GBP2024-03-31
8,576 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
8,047 GBP2024-03-31
14,943 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,570 GBP2024-03-31
232 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,063 GBP2024-03-31
11,050 GBP2023-03-31
Advances or credits given to directors
24,812 GBP2024-03-31
9,970 GBP2023-03-31
18,018 GBP2022-03-31
Advances or credits made to directors during the period
24,812 GBP2023-04-01 ~ 2024-03-31
9,970 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-9,970 GBP2023-04-01 ~ 2024-03-31
-18,018 GBP2022-04-01 ~ 2023-03-31