Property, Plant & Equipment
750 GBP2024-03-31
1,153 GBP2023-04-30
Fixed Assets
750 GBP2024-03-31
1,153 GBP2023-04-30
Debtors
11,226 GBP2024-03-31
1,514 GBP2023-04-30
Cash at bank and in hand
10,744 GBP2024-03-31
13,473 GBP2023-04-30
Current Assets
21,970 GBP2024-03-31
14,987 GBP2023-04-30
Net Current Assets/Liabilities
19,979 GBP2024-03-31
12,827 GBP2023-04-30
Total Assets Less Current Liabilities
20,729 GBP2024-03-31
13,980 GBP2023-04-30
Net Assets/Liabilities
20,588 GBP2024-03-31
13,762 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-04-30
Retained earnings (accumulated losses)
20,586 GBP2024-03-31
13,760 GBP2023-04-30
Equity
20,588 GBP2024-03-31
13,762 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-03-31
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,934 GBP2024-03-31
16,196 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
15,934 GBP2024-03-31
16,196 GBP2023-05-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-262 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-262 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,184 GBP2024-03-31
15,043 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,184 GBP2024-03-31
15,043 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
341 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-200 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-200 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
750 GBP2024-03-31
Trade Debtors/Trade Receivables
10,930 GBP2024-03-31
180 GBP2023-04-30
Other Debtors
114 GBP2024-03-31
150 GBP2023-04-30
Prepayments/Accrued Income
182 GBP2024-03-31
1,184 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10 GBP2024-03-31
Taxation/Social Security Payable
1,678 GBP2024-03-31
1,182 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
302 GBP2024-03-31
978 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-03-31