Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,367 GBP2024-03-31
3,809 GBP2023-03-31
Fixed Assets
3,367 GBP2024-03-31
3,809 GBP2023-03-31
Debtors
11,738 GBP2024-03-31
7,613 GBP2023-03-31
Cash at bank and in hand
70,012 GBP2024-03-31
50,866 GBP2023-03-31
Current Assets
81,750 GBP2024-03-31
58,479 GBP2023-03-31
Net Current Assets/Liabilities
57,691 GBP2024-03-31
46,829 GBP2023-03-31
Total Assets Less Current Liabilities
61,058 GBP2024-03-31
50,638 GBP2023-03-31
Net Assets/Liabilities
61,058 GBP2024-03-31
50,638 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
60,958 GBP2024-03-31
50,538 GBP2023-03-31
Equity
61,058 GBP2024-03-31
50,638 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
23,127 GBP2024-03-31
21,953 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,127 GBP2024-03-31
21,953 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,760 GBP2024-03-31
18,144 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,760 GBP2024-03-31
18,144 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,367 GBP2024-03-31
3,809 GBP2023-03-31
Trade Debtors/Trade Receivables
7,484 GBP2024-03-31
3,359 GBP2023-03-31
Other Debtors
4,254 GBP2024-03-31
4,254 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,330 GBP2024-03-31
120 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,971 GBP2024-03-31
4,120 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,038 GBP2024-03-31
3,391 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,720 GBP2024-03-31
4,019 GBP2023-03-31