Property, Plant & Equipment
158 GBP2024-03-31
196 GBP2023-03-31
Debtors
Current
5,926 GBP2024-03-31
6,556 GBP2023-03-31
Cash at bank and in hand
2,572 GBP2024-03-31
4,109 GBP2023-03-31
Current Assets
8,498 GBP2024-03-31
10,665 GBP2023-03-31
Net Current Assets/Liabilities
-49 GBP2024-03-31
686 GBP2023-03-31
Total Assets Less Current Liabilities
109 GBP2024-03-31
882 GBP2023-03-31
Net Assets/Liabilities
79 GBP2024-03-31
845 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
69 GBP2024-03-31
835 GBP2023-03-31
Equity
79 GBP2024-03-31
845 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
663 GBP2024-03-31
663 GBP2023-03-31
Other
389 GBP2024-03-31
389 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,052 GBP2024-03-31
1,052 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
602 GBP2024-03-31
581 GBP2023-03-31
Other
292 GBP2024-03-31
275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
894 GBP2024-03-31
856 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21 GBP2023-04-01 ~ 2024-03-31
Other
17 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
61 GBP2024-03-31
82 GBP2023-03-31
Other
97 GBP2024-03-31
114 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,073 GBP2024-03-31
5,733 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
612 GBP2024-03-31
612 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,926 GBP2024-03-31
6,556 GBP2023-03-31