Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
354 GBP2024-03-31
641 GBP2023-03-31
Fixed Assets
354 GBP2024-03-31
641 GBP2023-03-31
Debtors
4,085 GBP2024-03-31
7,858 GBP2023-03-31
Cash at bank and in hand
139,267 GBP2024-03-31
145,374 GBP2023-03-31
Current Assets
143,352 GBP2024-03-31
153,232 GBP2023-03-31
Net Current Assets/Liabilities
135,733 GBP2024-03-31
142,924 GBP2023-03-31
Total Assets Less Current Liabilities
136,087 GBP2024-03-31
143,565 GBP2023-03-31
Net Assets/Liabilities
136,020 GBP2024-03-31
143,443 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
136,019 GBP2024-03-31
143,442 GBP2023-03-31
Equity
136,020 GBP2024-03-31
143,443 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
1,222 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,222 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
868 GBP2024-03-31
581 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
868 GBP2024-03-31
581 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
354 GBP2024-03-31
641 GBP2023-03-31
Trade Debtors/Trade Receivables
2,846 GBP2024-03-31
6,700 GBP2023-03-31
Other Debtors
1,239 GBP2024-03-31
1,158 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,986 GBP2024-03-31
7,492 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
119 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,633 GBP2024-03-31
2,697 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31