Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
352 GBP2024-03-31
439 GBP2023-03-31
Fixed Assets
352 GBP2024-03-31
439 GBP2023-03-31
Debtors
12,333 GBP2024-03-31
9,572 GBP2023-03-31
Cash at bank and in hand
1,131 GBP2024-03-31
2,550 GBP2023-03-31
Current Assets
13,464 GBP2024-03-31
12,122 GBP2023-03-31
Net Current Assets/Liabilities
-247 GBP2024-03-31
-272 GBP2023-03-31
Total Assets Less Current Liabilities
105 GBP2024-03-31
167 GBP2023-03-31
Net Assets/Liabilities
15 GBP2024-03-31
57 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
14 GBP2024-03-31
56 GBP2023-03-31
Equity
15 GBP2024-03-31
57 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,631 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,631 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,279 GBP2024-03-31
2,192 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,279 GBP2024-03-31
2,192 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
87 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
352 GBP2024-03-31
439 GBP2023-03-31
Trade Debtors/Trade Receivables
7,200 GBP2024-03-31
6,292 GBP2023-03-31
Other Debtors
5,133 GBP2024-03-31
3,280 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
720 GBP2024-03-31
13 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
11,935 GBP2024-03-31
11,259 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,056 GBP2024-03-31
1,122 GBP2023-03-31