Property, Plant & Equipment
5,969 GBP2024-03-31
7,272 GBP2023-03-31
Debtors
Current
11,540 GBP2024-03-31
20,193 GBP2023-03-31
Cash at bank and in hand
284,402 GBP2024-03-31
211,941 GBP2023-03-31
Current Assets
295,942 GBP2024-03-31
232,134 GBP2023-03-31
Net Current Assets/Liabilities
249,956 GBP2024-03-31
194,931 GBP2023-03-31
Net Assets/Liabilities
255,925 GBP2024-03-31
202,203 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
255,825 GBP2024-03-31
202,103 GBP2023-03-31
Equity
255,925 GBP2024-03-31
202,203 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,305 GBP2024-03-31
22,418 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,305 GBP2024-03-31
22,418 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,336 GBP2024-03-31
15,146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,336 GBP2024-03-31
15,146 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,969 GBP2024-03-31
7,272 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,761 GBP2024-03-31
7,563 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,777 GBP2024-03-31
11,018 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,540 GBP2024-03-31
20,193 GBP2023-03-31