Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
665 GBP2024-03-31
887 GBP2023-03-31
Fixed Assets
665 GBP2024-03-31
887 GBP2023-03-31
Debtors
37,258 GBP2024-03-31
39,014 GBP2023-03-31
Cash at bank and in hand
101,328 GBP2024-03-31
136,916 GBP2023-03-31
Current Assets
138,586 GBP2024-03-31
175,930 GBP2023-03-31
Net Current Assets/Liabilities
39,181 GBP2024-03-31
42,235 GBP2023-03-31
Total Assets Less Current Liabilities
39,846 GBP2024-03-31
43,122 GBP2023-03-31
Net Assets/Liabilities
39,846 GBP2024-03-31
43,122 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
39,846 GBP2024-03-31
43,122 GBP2023-03-31
Equity
39,846 GBP2024-03-31
43,122 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
6,756 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,756 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,091 GBP2024-03-31
5,869 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,091 GBP2024-03-31
5,869 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
665 GBP2024-03-31
887 GBP2023-03-31
Trade Debtors/Trade Receivables
3,600 GBP2024-03-31
6,247 GBP2023-03-31
Other Debtors
33,658 GBP2024-03-31
32,767 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,619 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
312 GBP2024-03-31
Other Creditors
Amounts falling due within one year
99,093 GBP2024-03-31
129,076 GBP2023-03-31