Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
13,727 GBP2024-03-31
17,644 GBP2023-03-31
Fixed Assets
13,727 GBP2024-03-31
17,644 GBP2023-03-31
Debtors
95,206 GBP2024-03-31
187,212 GBP2023-03-31
Current assets - Investments
71,538 GBP2024-03-31
10,000 GBP2023-03-31
Cash at bank and in hand
59,009 GBP2024-03-31
2,687 GBP2023-03-31
Current Assets
225,753 GBP2024-03-31
199,899 GBP2023-03-31
Net Current Assets/Liabilities
186,432 GBP2024-03-31
157,195 GBP2023-03-31
Total Assets Less Current Liabilities
200,159 GBP2024-03-31
174,839 GBP2023-03-31
Net Assets/Liabilities
200,159 GBP2024-03-31
174,839 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
200,059 GBP2024-03-31
174,739 GBP2023-03-31
Equity
200,159 GBP2024-03-31
174,839 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,767 GBP2024-03-31
31,108 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,767 GBP2024-03-31
31,108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,040 GBP2024-03-31
13,464 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,040 GBP2024-03-31
13,464 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,576 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,576 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,727 GBP2024-03-31
17,644 GBP2023-03-31
Other Debtors
95,206 GBP2024-03-31
187,212 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,493 GBP2024-03-31
15,833 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,933 GBP2024-03-31
Other Creditors
Amounts falling due within one year
25,895 GBP2024-03-31
26,871 GBP2023-03-31