Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
317 GBP2024-03-31
396 GBP2023-03-31
Fixed Assets
317 GBP2024-03-31
396 GBP2023-03-31
Debtors
Amounts falling due within one year
2,012 GBP2024-03-31
554 GBP2023-03-31
Cash at bank and in hand
26,132 GBP2024-03-31
25,397 GBP2023-03-31
Current Assets
28,144 GBP2024-03-31
25,951 GBP2023-03-31
Net Current Assets/Liabilities
4,680 GBP2024-03-31
3,183 GBP2023-03-31
Total Assets Less Current Liabilities
4,997 GBP2024-03-31
3,579 GBP2023-03-31
Net Assets/Liabilities
4,997 GBP2024-03-31
3,579 GBP2023-03-31
Equity
Called up share capital
33 GBP2024-03-31
33 GBP2023-03-31
Capital redemption reserve
66 GBP2024-03-31
66 GBP2023-03-31
Retained earnings (accumulated losses)
4,898 GBP2024-03-31
3,480 GBP2023-03-31
Equity
4,997 GBP2024-03-31
3,579 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,396 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,396 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,079 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,079 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
79 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
317 GBP2024-03-31
396 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,012 GBP2024-03-31
554 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,360 GBP2024-03-31
3,480 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
386 GBP2024-03-31
2,555 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
19,718 GBP2024-03-31
16,733 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31