Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
15 GBP2024-03-31
20 GBP2023-03-31
Fixed Assets
15 GBP2024-03-31
20 GBP2023-03-31
Debtors
7,809 GBP2024-03-31
Cash at bank and in hand
23,153 GBP2024-03-31
10,558 GBP2023-03-31
Current Assets
30,962 GBP2024-03-31
10,558 GBP2023-03-31
Net Current Assets/Liabilities
19,100 GBP2024-03-31
4,299 GBP2023-03-31
Total Assets Less Current Liabilities
19,115 GBP2024-03-31
4,319 GBP2023-03-31
Net Assets/Liabilities
19,112 GBP2024-03-31
4,315 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
19,012 GBP2024-03-31
4,215 GBP2023-03-31
Equity
19,112 GBP2024-03-31
4,315 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
480 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
480 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
465 GBP2024-03-31
460 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
465 GBP2024-03-31
460 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15 GBP2024-03-31
20 GBP2023-03-31
Trade Debtors/Trade Receivables
7,809 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,909 GBP2024-03-31
2,999 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,953 GBP2024-03-31
3,260 GBP2023-03-31
Advances or credits given to directors
-1,780 GBP2024-03-31
-1,580 GBP2023-03-31
-2,042 GBP2022-03-31
Advances or credits made to directors during the period
-410 GBP2023-04-01 ~ 2024-03-31
-438 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
210 GBP2023-04-01 ~ 2024-03-31
900 GBP2022-04-01 ~ 2023-03-31