Property, Plant & Equipment
4,061 GBP2024-03-31
12,082 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
2,615 GBP2024-03-31
2,693 GBP2023-03-31
Cash at bank and in hand
73,098 GBP2024-03-31
87,500 GBP2023-03-31
Current Assets
77,713 GBP2024-03-31
91,693 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-64,405 GBP2024-03-31
Net Current Assets/Liabilities
13,308 GBP2024-03-31
48,705 GBP2023-03-31
Total Assets Less Current Liabilities
17,369 GBP2024-03-31
60,787 GBP2023-03-31
Net Assets/Liabilities
17,013 GBP2024-03-31
59,832 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
17,009 GBP2024-03-31
59,828 GBP2023-03-31
Equity
17,013 GBP2024-03-31
59,832 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
215,711 GBP2024-03-31
217,372 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
215,711 GBP2024-03-31
217,372 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
211,650 GBP2024-03-31
205,290 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,650 GBP2024-03-31
205,290 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,061 GBP2024-03-31
12,082 GBP2023-03-31