Property, Plant & Equipment
1,955 GBP2024-01-15
1,134 GBP2023-01-15
Debtors
Current
20,361 GBP2024-01-15
6,144 GBP2023-01-15
Cash at bank and in hand
49,933 GBP2024-01-15
71,448 GBP2023-01-15
Current Assets
70,294 GBP2024-01-15
77,592 GBP2023-01-15
Net Current Assets/Liabilities
66,136 GBP2024-01-15
75,323 GBP2023-01-15
Total Assets Less Current Liabilities
68,091 GBP2024-01-15
76,457 GBP2023-01-15
Net Assets/Liabilities
68,091 GBP2024-01-15
76,242 GBP2023-01-15
Equity
Called up share capital
100 GBP2024-01-15
100 GBP2023-01-15
Retained earnings (accumulated losses)
67,991 GBP2024-01-15
76,142 GBP2023-01-15
Equity
68,091 GBP2024-01-15
76,242 GBP2023-01-15
Average Number of Employees
12023-01-16 ~ 2024-01-15
12022-01-16 ~ 2023-01-15
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,538 GBP2024-01-15
5,031 GBP2023-01-15
Other
2,159 GBP2024-01-15
2,159 GBP2023-01-15
Property, Plant & Equipment - Gross Cost
8,697 GBP2024-01-15
7,190 GBP2023-01-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,584 GBP2024-01-15
3,898 GBP2023-01-15
Other
2,158 GBP2024-01-15
2,158 GBP2023-01-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,742 GBP2024-01-15
6,056 GBP2023-01-15
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
686 GBP2023-01-16 ~ 2024-01-15
Property, Plant & Equipment - Increase From Depreciation Charge for Year
686 GBP2023-01-16 ~ 2024-01-15
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,954 GBP2024-01-15
1,133 GBP2023-01-15
Other
1 GBP2024-01-15
1 GBP2023-01-15
Other Debtors
Current, Amounts falling due within one year
20,361 GBP2024-01-15
6,144 GBP2023-01-15
Debtors
Current, Amounts falling due within one year
20,361 GBP2024-01-15
6,144 GBP2023-01-15