Property, Plant & Equipment
4,265 GBP2024-03-31
5,288 GBP2023-03-31
Fixed Assets
4,265 GBP2024-03-31
5,288 GBP2023-03-31
Debtors
24,858 GBP2024-03-31
24,747 GBP2023-03-31
Cash at bank and in hand
15,852 GBP2024-03-31
15,948 GBP2023-03-31
Current Assets
40,710 GBP2024-03-31
40,695 GBP2023-03-31
Net Current Assets/Liabilities
9,553 GBP2024-03-31
-3,775 GBP2023-03-31
Total Assets Less Current Liabilities
13,818 GBP2024-03-31
1,513 GBP2023-03-31
Net Assets/Liabilities
12,813 GBP2024-03-31
508 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
12,813 GBP2024-03-31
508 GBP2023-03-31
Equity
12,813 GBP2024-03-31
508 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,923 GBP2024-03-31
15,923 GBP2023-03-31
Office equipment
8,665 GBP2024-03-31
8,352 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,588 GBP2024-03-31
24,275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,212 GBP2024-03-31
13,642 GBP2023-03-31
Office equipment
6,111 GBP2024-03-31
5,345 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,323 GBP2024-03-31
18,987 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
570 GBP2023-04-01 ~ 2024-03-31
Office equipment
766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,711 GBP2024-03-31
2,281 GBP2023-03-31
Office equipment
2,554 GBP2024-03-31
3,007 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
122 GBP2024-03-31
99 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,158 GBP2024-03-31
31,937 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,293 GBP2024-03-31
14,850 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,005 GBP2024-03-31
1,005 GBP2023-03-31