Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,944 GBP2024-03-31
793 GBP2023-03-31
Fixed Assets
2,944 GBP2024-03-31
793 GBP2023-03-31
Cash at bank and in hand
106,676 GBP2024-03-31
118,788 GBP2023-03-31
Current Assets
106,676 GBP2024-03-31
118,788 GBP2023-03-31
Net Current Assets/Liabilities
68,169 GBP2024-03-31
87,354 GBP2023-03-31
Total Assets Less Current Liabilities
71,113 GBP2024-03-31
88,147 GBP2023-03-31
Net Assets/Liabilities
71,113 GBP2024-03-31
88,147 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
70,913 GBP2024-03-31
87,947 GBP2023-03-31
Equity
71,113 GBP2024-03-31
88,147 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,607 GBP2024-03-31
6,476 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,607 GBP2024-03-31
6,476 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,663 GBP2024-03-31
5,682 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,663 GBP2024-03-31
5,682 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,944 GBP2024-03-31
794 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
7,228 GBP2024-03-31
11,863 GBP2023-03-31
Other Creditors
Amounts falling due within one year
31,279 GBP2024-03-31
19,571 GBP2023-03-31