Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
10 GBP2024-03-31
14 GBP2023-03-31
Fixed Assets
10 GBP2024-03-31
14 GBP2023-03-31
Debtors
4,275 GBP2024-03-31
19,013 GBP2023-03-31
Cash at bank and in hand
115,554 GBP2024-03-31
71,953 GBP2023-03-31
Current Assets
119,829 GBP2024-03-31
90,966 GBP2023-03-31
Net Current Assets/Liabilities
76,403 GBP2024-03-31
57,468 GBP2023-03-31
Total Assets Less Current Liabilities
76,413 GBP2024-03-31
57,482 GBP2023-03-31
Net Assets/Liabilities
76,413 GBP2024-03-31
57,482 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
76,411 GBP2024-03-31
57,480 GBP2023-03-31
Equity
76,413 GBP2024-03-31
57,482 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
379 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
379 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
369 GBP2024-03-31
365 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369 GBP2024-03-31
365 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10 GBP2024-03-31
14 GBP2023-03-31
Trade Debtors/Trade Receivables
4,275 GBP2024-03-31
19,013 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,738 GBP2024-03-31
3,894 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10 GBP2024-03-31
6 GBP2023-03-31
Other Creditors
Amounts falling due within one year
32,678 GBP2024-03-31
29,598 GBP2023-03-31