Property, Plant & Equipment
643 GBP2024-03-31
1,770 GBP2023-03-31
Debtors
6,465 GBP2024-03-31
1,802 GBP2023-03-31
Cash at bank and in hand
130,194 GBP2024-03-31
89,647 GBP2023-03-31
Current Assets
136,659 GBP2024-03-31
91,449 GBP2023-03-31
Net Current Assets/Liabilities
37,665 GBP2024-03-31
36,974 GBP2023-03-31
Total Assets Less Current Liabilities
38,308 GBP2024-03-31
38,744 GBP2023-03-31
Net Assets/Liabilities
38,147 GBP2024-03-31
38,408 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
38,047 GBP2024-03-31
38,308 GBP2023-03-31
Equity
38,147 GBP2024-03-31
38,408 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,900 GBP2024-03-31
7,968 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,900 GBP2024-03-31
7,968 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,257 GBP2024-03-31
6,198 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,257 GBP2024-03-31
6,198 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
643 GBP2024-03-31
1,770 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,324 GBP2024-03-31
Amounts falling due within one year, Current
1,690 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,465 GBP2024-03-31
Amounts falling due within one year, Current
1,802 GBP2023-03-31