Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,577 GBP2024-03-31
373 GBP2023-03-31
Fixed Assets
1,577 GBP2024-03-31
373 GBP2023-03-31
Debtors
3,051 GBP2024-03-31
20,051 GBP2023-03-31
Cash at bank and in hand
5,081 GBP2024-03-31
3 GBP2023-03-31
Current Assets
8,132 GBP2024-03-31
20,054 GBP2023-03-31
Net Current Assets/Liabilities
-703 GBP2024-03-31
1,279 GBP2023-03-31
Total Assets Less Current Liabilities
874 GBP2024-03-31
1,652 GBP2023-03-31
Net Assets/Liabilities
874 GBP2024-03-31
1,581 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
674 GBP2024-03-31
1,381 GBP2023-03-31
Equity
874 GBP2024-03-31
1,581 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,767 GBP2024-03-31
14,861 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,767 GBP2024-03-31
14,861 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,190 GBP2024-03-31
14,488 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,190 GBP2024-03-31
14,488 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,577 GBP2024-03-31
373 GBP2023-03-31
Trade Debtors/Trade Receivables
1,000 GBP2024-03-31
8,200 GBP2023-03-31
Other Debtors
2,051 GBP2024-03-31
11,851 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,922 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,012 GBP2024-03-31
1,300 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,823 GBP2024-03-31
8,553 GBP2023-03-31