Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,001 GBP2024-03-31
3,464 GBP2023-03-31
Fixed Assets
5,001 GBP2024-03-31
3,464 GBP2023-03-31
Cash at bank and in hand
86,429 GBP2024-03-31
94,136 GBP2023-03-31
Current Assets
86,429 GBP2024-03-31
94,136 GBP2023-03-31
Net Current Assets/Liabilities
37,755 GBP2024-03-31
37,266 GBP2023-03-31
Total Assets Less Current Liabilities
42,756 GBP2024-03-31
40,730 GBP2023-03-31
Creditors
Amounts falling due after one year
-8,248 GBP2024-03-31
-14,850 GBP2023-03-31
Net Assets/Liabilities
33,360 GBP2024-03-31
25,322 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
33,356 GBP2024-03-31
25,318 GBP2023-03-31
Equity
33,360 GBP2024-03-31
25,322 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,165 GBP2024-03-31
5,989 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,165 GBP2024-03-31
5,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,164 GBP2024-03-31
2,525 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,164 GBP2024-03-31
2,525 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,001 GBP2024-03-31
3,464 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,600 GBP2024-03-31
6,600 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
24,199 GBP2024-03-31
22,589 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,611 GBP2024-03-31
12,450 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,264 GBP2024-03-31
15,231 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,248 GBP2024-03-31
14,850 GBP2023-03-31