Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,455 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,455 GBP2024-03-31
20,937 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
518 GBP2023-03-31
Property, Plant & Equipment
518 GBP2023-03-31
Debtors
6,741 GBP2024-03-31
6,900 GBP2023-03-31
Cash at bank and in hand
3,623 GBP2024-03-31
4,454 GBP2023-03-31
Current Assets
10,364 GBP2024-03-31
11,354 GBP2023-03-31
Creditors
Amounts falling due within one year
107,634 GBP2024-03-31
113,374 GBP2023-03-31
Net Current Assets/Liabilities
97,270 GBP2024-03-31
102,020 GBP2023-03-31
Total Assets Less Current Liabilities
-97,270 GBP2024-03-31
-101,502 GBP2023-03-31
Net Assets/Liabilities
-97,270 GBP2024-03-31
-101,502 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-97,271 GBP2024-03-31
-101,503 GBP2023-03-31
Equity
-97,270 GBP2024-03-31
-101,502 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
21,455 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,455 GBP2024-03-31
20,937 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
518 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
6,741 GBP2024-03-31
6,900 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-03-31
3,264 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,324 GBP2024-03-31
12,999 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
673 GBP2024-03-31
673 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31