Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
54 GBP2024-03-31
73 GBP2023-03-31
Fixed Assets
54 GBP2024-03-31
73 GBP2023-03-31
Debtors
19,361 GBP2024-03-31
19,381 GBP2023-03-31
Cash at bank and in hand
84,031 GBP2024-03-31
101,090 GBP2023-03-31
Current Assets
103,392 GBP2024-03-31
120,471 GBP2023-03-31
Net Current Assets/Liabilities
81,763 GBP2024-03-31
80,137 GBP2023-03-31
Total Assets Less Current Liabilities
81,817 GBP2024-03-31
80,210 GBP2023-03-31
Net Assets/Liabilities
81,817 GBP2024-03-31
80,210 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
81,717 GBP2024-03-31
80,110 GBP2023-03-31
Equity
81,817 GBP2024-03-31
80,210 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
714 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
714 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
660 GBP2024-03-31
642 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
660 GBP2024-03-31
642 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
54 GBP2024-03-31
72 GBP2023-03-31
Other Debtors
19,361 GBP2024-03-31
19,381 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
446 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,014 GBP2024-03-31
2,705 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,615 GBP2024-03-31
37,183 GBP2023-03-31