Property, Plant & Equipment
6,548 GBP2024-03-31
9,174 GBP2023-03-31
Fixed Assets
6,548 GBP2024-03-31
9,174 GBP2023-03-31
Debtors
357 GBP2024-03-31
59,975 GBP2023-03-31
Cash at bank and in hand
47,534 GBP2024-03-31
44,946 GBP2023-03-31
Current Assets
47,891 GBP2024-03-31
104,921 GBP2023-03-31
Net Current Assets/Liabilities
22,458 GBP2024-03-31
78,779 GBP2023-03-31
Total Assets Less Current Liabilities
29,006 GBP2024-03-31
87,953 GBP2023-03-31
Net Assets/Liabilities
27,788 GBP2024-03-31
86,155 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
27,488 GBP2024-03-31
85,855 GBP2023-03-31
Equity
27,788 GBP2024-03-31
86,155 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
33 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
309 GBP2024-03-31
309 GBP2023-03-31
Tools/Equipment for furniture and fittings
11,675 GBP2024-03-31
11,675 GBP2023-03-31
Office equipment
28,703 GBP2024-03-31
28,703 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,687 GBP2024-03-31
40,687 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159 GBP2024-03-31
121 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,739 GBP2024-03-31
7,761 GBP2023-03-31
Office equipment
25,241 GBP2024-03-31
23,631 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,139 GBP2024-03-31
31,513 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
978 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
150 GBP2024-03-31
188 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,936 GBP2024-03-31
3,914 GBP2023-03-31
Office equipment
3,462 GBP2024-03-31
5,072 GBP2023-03-31
Other Debtors
Amounts falling due within one year
357 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
59,975 GBP2023-03-31
Debtors
Amounts falling due within one year
357 GBP2024-03-31
59,975 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,350 GBP2024-03-31
2,711 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
684 GBP2024-03-31
20,391 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,399 GBP2024-03-31
2,800 GBP2023-03-31