Property, Plant & Equipment
9,961 GBP2024-03-31
12,961 GBP2023-03-31
Fixed Assets
9,961 GBP2024-03-31
12,961 GBP2023-03-31
Debtors
37,765 GBP2024-03-31
44,061 GBP2023-03-31
Cash at bank and in hand
164,692 GBP2024-03-31
125,660 GBP2023-03-31
Current Assets
202,457 GBP2024-03-31
169,721 GBP2023-03-31
Net Current Assets/Liabilities
159,077 GBP2024-03-31
141,403 GBP2023-03-31
Total Assets Less Current Liabilities
169,038 GBP2024-03-31
154,364 GBP2023-03-31
Net Assets/Liabilities
165,738 GBP2024-03-31
151,450 GBP2023-03-31
Equity
Called up share capital
220 GBP2024-03-31
220 GBP2023-03-31
Retained earnings (accumulated losses)
165,518 GBP2024-03-31
151,230 GBP2023-03-31
Equity
165,738 GBP2024-03-31
151,450 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,266 GBP2024-03-31
40,966 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,266 GBP2024-03-31
40,966 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,305 GBP2024-03-31
28,005 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,305 GBP2024-03-31
28,005 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,961 GBP2024-03-31
12,961 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,400 GBP2024-03-31
3,866 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,000 GBP2024-03-31
19,571 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
891 GBP2024-03-31
891 GBP2023-03-31
Net Deferred Tax Liability/Asset
3,300 GBP2024-03-31
2,914 GBP2023-03-31