Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,450 GBP2024-03-31
1,933 GBP2023-03-31
Fixed Assets
1,450 GBP2024-03-31
1,933 GBP2023-03-31
Total Inventories
60 GBP2024-03-31
60 GBP2023-03-31
Debtors
203 GBP2024-03-31
154 GBP2023-03-31
Cash at bank and in hand
8,695 GBP2024-03-31
12,260 GBP2023-03-31
Current Assets
8,958 GBP2024-03-31
12,474 GBP2023-03-31
Net Current Assets/Liabilities
-1,099 GBP2024-03-31
-1,864 GBP2023-03-31
Total Assets Less Current Liabilities
351 GBP2024-03-31
69 GBP2023-03-31
Net Assets/Liabilities
351 GBP2024-03-31
69 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
350 GBP2024-03-31
68 GBP2023-03-31
Equity
351 GBP2024-03-31
69 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2023-03-31
Intangible Assets - Gross Cost
16,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,140 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,140 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,690 GBP2024-03-31
6,207 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,690 GBP2024-03-31
6,207 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,450 GBP2024-03-31
1,933 GBP2023-03-31
Other Debtors
203 GBP2024-03-31
154 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,958 GBP2024-03-31
2,123 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,099 GBP2024-03-31
12,215 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31