Property, Plant & Equipment
529 GBP2024-03-31
430 GBP2023-03-31
Debtors
Current
1,834 GBP2024-03-31
5,920 GBP2023-03-31
Cash at bank and in hand
8,444 GBP2024-03-31
5,881 GBP2023-03-31
Current Assets
10,278 GBP2024-03-31
11,801 GBP2023-03-31
Net Current Assets/Liabilities
1,890 GBP2024-03-31
2,782 GBP2023-03-31
Total Assets Less Current Liabilities
2,419 GBP2024-03-31
3,212 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,435 GBP2024-03-31
-2,604 GBP2023-03-31
Net Assets/Liabilities
984 GBP2024-03-31
608 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
982 GBP2024-03-31
606 GBP2023-03-31
Equity
984 GBP2024-03-31
608 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,954 GBP2024-03-31
3,455 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,954 GBP2024-03-31
3,455 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,425 GBP2024-03-31
3,025 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,425 GBP2024-03-31
3,025 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
529 GBP2024-03-31
430 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,834 GBP2024-03-31
5,920 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,834 GBP2024-03-31
5,920 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,200 GBP2024-03-31
1,263 GBP2023-03-31
Non-current, Amounts falling due after one year
1,435 GBP2024-03-31
2,604 GBP2023-03-31
Bank Borrowings
Non-current
1,435 GBP2024-03-31
2,604 GBP2023-03-31
Current
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Other Remaining Borrowings
Current
63 GBP2023-03-31
Total Borrowings
Current
1,200 GBP2024-03-31
1,263 GBP2023-03-31