Property, Plant & Equipment
2,400 GBP2024-03-31
4,800 GBP2023-03-31
Fixed Assets
2,400 GBP2024-03-31
4,800 GBP2023-03-31
Debtors
17,201 GBP2023-03-31
Cash at bank and in hand
1,271 GBP2024-03-31
951 GBP2023-03-31
Current Assets
1,271 GBP2024-03-31
18,152 GBP2023-03-31
Net Current Assets/Liabilities
-1,546 GBP2024-03-31
6,991 GBP2023-03-31
Total Assets Less Current Liabilities
854 GBP2024-03-31
11,791 GBP2023-03-31
Net Assets/Liabilities
398 GBP2024-03-31
10,746 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
397 GBP2024-03-31
10,745 GBP2023-03-31
Equity
398 GBP2024-03-31
10,746 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
5,300 GBP2024-03-31
5,300 GBP2023-03-31
Office equipment
2,392 GBP2024-03-31
2,392 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,692 GBP2024-03-31
7,692 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,532 GBP2024-03-31
1,766 GBP2023-03-31
Office equipment
1,760 GBP2024-03-31
1,126 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,292 GBP2024-03-31
2,892 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,766 GBP2023-04-01 ~ 2024-03-31
Office equipment
634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,768 GBP2024-03-31
3,534 GBP2023-03-31
Office equipment
632 GBP2024-03-31
1,266 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,406 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
226 GBP2024-03-31
1,161 GBP2023-03-31
Other Creditors
Amounts falling due within one year
571 GBP2024-03-31
8,594 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,020 GBP2024-03-31
Net Deferred Tax Liability/Asset
456 GBP2024-03-31
1,045 GBP2023-03-31