Average Number of Employees
332023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Property, Plant & Equipment
54,020 GBP2024-03-31
27,052 GBP2023-03-31
Fixed Assets
54,020 GBP2024-03-31
27,052 GBP2023-03-31
Total Inventories
650 GBP2024-03-31
650 GBP2023-03-31
Debtors
182,752 GBP2024-03-31
264,500 GBP2023-03-31
Cash at bank and in hand
214,675 GBP2024-03-31
119,340 GBP2023-03-31
Current Assets
398,077 GBP2024-03-31
384,490 GBP2023-03-31
Net Current Assets/Liabilities
295,036 GBP2024-03-31
312,521 GBP2023-03-31
Total Assets Less Current Liabilities
349,056 GBP2024-03-31
339,573 GBP2023-03-31
Net Assets/Liabilities
338,229 GBP2024-03-31
336,982 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
338,227 GBP2024-03-31
336,980 GBP2023-03-31
Equity
338,229 GBP2024-03-31
336,982 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
148,727 GBP2024-03-31
106,792 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
304,743 GBP2024-03-31
262,808 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
105,418 GBP2024-03-31
95,592 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,723 GBP2024-03-31
235,755 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,968 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
43,309 GBP2024-03-31
11,200 GBP2023-03-31
Land and buildings, Long leasehold
15,853 GBP2023-03-31
Trade Debtors/Trade Receivables
3,335 GBP2023-03-31
Amounts owed by group undertakings and participating interests
180,688 GBP2024-03-31
254,088 GBP2023-03-31
Other Debtors
2,064 GBP2024-03-31
7,077 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,629 GBP2024-03-31
990 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
47,065 GBP2024-03-31
21,752 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,188 GBP2024-03-31
7,446 GBP2023-03-31