FURNITURE SOFTWARE LTD. - 2007-11-16
Property, Plant & Equipment
181 GBP2024-03-31
242 GBP2023-03-31
Fixed Assets
181 GBP2024-03-31
242 GBP2023-03-31
Debtors
9,023 GBP2024-03-31
10,185 GBP2023-03-31
Cash at bank and in hand
2,328 GBP2024-03-31
1,808 GBP2023-03-31
Current Assets
11,351 GBP2024-03-31
11,993 GBP2023-03-31
Creditors
Current
188,847 GBP2024-03-31
116,969 GBP2023-03-31
Net Current Assets/Liabilities
-177,496 GBP2024-03-31
-104,976 GBP2023-03-31
Total Assets Less Current Liabilities
-177,315 GBP2024-03-31
-104,734 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-177,316 GBP2024-03-31
-104,735 GBP2023-03-31
Equity
-177,315 GBP2024-03-31
-104,734 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
13,167 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,167 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,451 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,270 GBP2024-03-31
1,209 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
181 GBP2024-03-31
242 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75 GBP2024-03-31
Amounts falling due within one year, Current
7,572 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8,948 GBP2024-03-31
Amounts falling due within one year, Current
2,613 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,023 GBP2024-03-31
Amounts falling due within one year, Current
10,185 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,983 GBP2024-03-31
9,483 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,006 GBP2024-03-31
Amounts owed to group undertakings
Current
174,204 GBP2024-03-31
101,734 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,308 GBP2024-03-31
1,432 GBP2023-03-31
Other Creditors
Current
4,346 GBP2024-03-31
4,320 GBP2023-03-31