Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,815 GBP2024-03-31
38,565 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
21,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,752 GBP2024-03-31
28,709 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
21,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,063 GBP2024-03-31
9,856 GBP2023-03-31
Property, Plant & Equipment
6,063 GBP2024-03-31
9,856 GBP2023-03-31
Debtors
7,744 GBP2024-03-31
5,139 GBP2023-03-31
Cash at bank and in hand
166,378 GBP2024-03-31
155,865 GBP2023-03-31
Current Assets
174,122 GBP2024-03-31
161,004 GBP2023-03-31
Creditors
Amounts falling due within one year
114,879 GBP2024-03-31
80,435 GBP2023-03-31
Net Current Assets/Liabilities
59,243 GBP2024-03-31
80,569 GBP2023-03-31
Total Assets Less Current Liabilities
65,306 GBP2024-03-31
90,425 GBP2023-03-31
Net Assets/Liabilities
65,306 GBP2024-03-31
90,425 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
65,106 GBP2024-03-31
90,225 GBP2023-03-31
Equity
65,306 GBP2024-03-31
90,425 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,815 GBP2024-03-31
38,565 GBP2023-03-31
Property, Plant & Equipment - Disposals
-21,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,752 GBP2024-03-31
28,709 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,750 GBP2023-04-01 ~ 2024-03-31
Other Debtors
7,744 GBP2024-03-31
5,139 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,936 GBP2024-03-31
10,403 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
51,682 GBP2024-03-31
31,346 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,712 GBP2024-03-31
31,426 GBP2023-03-31
Other Creditors
Amounts falling due within one year
18,549 GBP2024-03-31
7,260 GBP2023-03-31