Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,046 GBP2024-03-31
1,853 GBP2023-03-31
Fixed Assets
1,046 GBP2024-03-31
1,853 GBP2023-03-31
Debtors
19,845 GBP2024-03-31
21,690 GBP2023-03-31
Cash at bank and in hand
14,592 GBP2024-03-31
16,408 GBP2023-03-31
Current Assets
34,437 GBP2024-03-31
38,098 GBP2023-03-31
Net Current Assets/Liabilities
2,917 GBP2024-03-31
9,663 GBP2023-03-31
Total Assets Less Current Liabilities
3,963 GBP2024-03-31
11,516 GBP2023-03-31
Net Assets/Liabilities
3,764 GBP2024-03-31
11,164 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
3,763 GBP2024-03-31
11,163 GBP2023-03-31
Equity
3,764 GBP2024-03-31
11,164 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,562 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,335 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,897 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,562 GBP2024-03-31
2,562 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,289 GBP2024-03-31
5,482 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,851 GBP2024-03-31
8,044 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,046 GBP2024-03-31
1,853 GBP2023-03-31
Other Debtors
19,845 GBP2024-03-31
21,690 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,455 GBP2024-03-31
6,751 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
243 GBP2024-03-31
2,057 GBP2023-03-31
Other Creditors
Amounts falling due within one year
25,822 GBP2024-03-31
19,626 GBP2023-03-31